Description
RADIOLOGY DEPT. RESIDENT COORDINATOR PHYSICIAN SERVICES FOR MINNEAPOLIS, MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C60308
Base award description: IGF::CT::IGF RADIOLOGY DEPT. RESIDENT COORDINATOR
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-04-06+$427,059= $427,059
- Mod P000012017-03-21-$47,451= $379,608
- Mod P000022018-08-31-$23,212= $356,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-06 | +$427,059 | $427,059 | IGF::CT::IGF RADIOLOGY DEPT. RESIDENT COORDINATOR |
| Mod P00001· FUNDING ONLY ACTION | 2017-03-21 | −$47,451 | $379,608 | IGF::CT::IGF RADIOLOGY DEPT. RESIDENT COORDINATOR PHYSICIAN SERVICES FOR MINNEAPOLIS, MN VAMC. DEOBLIGATION O… |
| Mod P00002· FUNDING ONLY ACTION | 2018-08-31 | −$23,212 | $356,396 | RADIOLOGY DEPT. RESIDENT COORDINATOR PHYSICIAN SERVICES FOR MINNEAPOLIS, MN VAMC. DEOBLIGATION OF EXCESS FUND… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI UG4LXJWPYWG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326D0064 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C26326N0611 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $137,328 | FY2026 |
| 36C26326N0447 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $362,684 | FY2026 |
| 36C26326N0420 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $78,674 | FY2026 |
| 36C26326N0296 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $120,027 | FY2026 |
| 36C26326N0332 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $355,968 | FY2026 |
Other recipients under Q522 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0019 | SALVADORINI CONSULTING LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $516,494 | FY2016 |
| VA26315F1017 | AMN HEALTHCARE LOCUM TENENS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $277,380 | FY2016 |
| VA26316J0009 | UROSOURCE MOBILE MEDICAL SOLUTIONS INC | 618-MINNEAPOLIS VA MED CTR (00618) | $176,972 | FY2016 |
| VA26315J1037 | DOCKSIDE IMAGING LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $283,345 | FY2016 |
| VA26315F0674 | ANDERS GROUP LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $117,079 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.