Award recordCONTRACT

SPECIALTY GOVERNMENT SERVICES, LLC

PIID VA26316C0096· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q502 · MEDICAL- CARDIO-VASCULAR· FY2016· $381,184 net obligations· UEI UDCCK9Q632B7· FL

Description

IGF::CT::IGF - VASCULAR SURGEON SERVICES - DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE CONTRACT. 618C60433

Base award description: IGF::CT::IGF - VASCULAR SURGEON SERVICES

First action · last action
2016-07-22 · 2017-08-22
Transactions
3
First transaction's obligation
$635,500
Base + all options value (sum of deltas)
$698,944
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$635,500$0Base award · 2016-07-22 · this action $635,500 · running total $635,500Modification P00001 · 2017-03-28 · this action $0 · running total $635,500Modification P00002 · 2017-08-22 · this action -$254,316 · running total $381,184
  • Base2016-07-22+$635,500= $635,500
  • Mod P000012017-03-28+$0= $635,500
  • Mod P000022017-08-22-$254,316= $381,184
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-22+$635,500$635,500IGF::CT::IGF - VASCULAR SURGEON SERVICES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-03-28+$0$635,500IGF::CT::IGF - VASCULAR SURGEON SERVICES - "TERMINATION FOR CONVENIENCE"
Mod P00002· FUNDING ONLY ACTION2017-08-22−$254,316$381,184IGF::CT::IGF - VASCULAR SURGEON SERVICES - DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE CONTRACT. 618C…

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Q502 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317D0109INTELLI-HEART SERVICES, INC618-MINNEAPOLIS VA MED CTR (00618)$0FY2018
VA26317J0728HENNEPIN HEALTHCARE SYSTEM INC618-MINNEAPOLIS VA MED CTR (00618)$161,306FY2017
VA26317P0820CREIGHTON UNIVERSITY618-MINNEAPOLIS VA MED CTR (00618)$4,023FY2017
VA26316P1091CARDIONET, LLC618-MINNEAPOLIS VA MED CTR (00618)$38,775FY2017
VA26316C0100UNIVERSITY OF MINNESOTA PHYSICIANS618-MINNEAPOLIS VA MED CTR (00618)$1,729,073FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.