Award recordCONTRACT

SECHRIEST, VERNON F

PIID VA26316C0097· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q513 · MEDICAL- ORTHOPEDIC· FY2017· $1,603,987 net obligations· UEI NEGDVVCA7LS5· MN

Description

ORTHO SERVICE CHIEF PHYSICIAN SERVICES - 618C80277

Base award description: IGF::CT::IGF - ORTHO SERVICE CHIEF

First action · last action
2016-10-04 · 2018-08-27
Transactions
6
First transaction's obligation
$944,590
Base + all options value (sum of deltas)
$1,603,987
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 6 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.

$1,653,033$0Base award · 2016-10-04 · this action $944,590 · running total $944,590Modification P00001 · 2017-10-01 · this action $472,295 · running total $1,416,886Modification P00002 · 2018-03-08 · this action $236,148 · running total $1,653,033Modification P00003 · 2018-03-12 · this action -$28,156 · running total $1,624,877Modification P00004 · 2018-06-26 · this action -$23,615 · running total $1,601,262Modification P00005 · 2018-08-27 · this action $2,725 · running total $1,603,987
  • Base2016-10-04+$944,590= $944,590
  • Mod P000012017-10-01+$472,295= $1,416,886
  • Mod P000022018-03-08+$236,148= $1,653,033
  • Mod P000032018-03-12-$28,156= $1,624,877
  • Mod P000042018-06-26-$23,615= $1,601,262
  • Mod P000052018-08-27+$2,725= $1,603,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-04+$944,590$944,590IGF::CT::IGF - ORTHO SERVICE CHIEF
Mod P00001· EXERCISE AN OPTION2017-10-01+$472,295$1,416,886ORTHO SERVICE CHIEF PHYSICIAN SERVICES AT MPLS VAMC - 6 MONTH EXTENSION 618C81139
Mod P00002· EXERCISE AN OPTION2018-03-08+$236,148$1,653,033ORTHO SERVICE CHIEF PHYSICIAN SERVICES AT MPLS VAMC - 3 MONTH EXTENSION 618C80277
Mod P00003· FUNDING ONLY ACTION2018-03-12−$28,156$1,624,877ORTHO SERVICE CHIEF PHYSICIAN SERVICES AT MPLS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORD…
Mod P00004· FUNDING ONLY ACTION2018-06-26−$23,615$1,601,262ORTHO SERVICE CHIEF PHYSICIAN SERVICES AT MPLS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORD…
Mod P00005· FUNDING ONLY ACTION2018-08-27+$2,725$1,603,987ORTHO SERVICE CHIEF PHYSICIAN SERVICES - 618C80277

Related awards · 7

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 NEGDVVCA7LS5)

AwardOffice · PSC / listingNet obligationsFY
36C26318C0042NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · MEDICAL- ORTHOPEDIC$2,922,781FY2018
VA26315C0052618-MINNEAPOLIS VA MED CTR (00618) · Q513 · MEDICAL- ORTHOPEDIC$1,295,633FY2015

Other recipients under Q513 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0520UNMC PHYSICIANSNETWORK CONTRACT OFFICE 23 (36C263)$1,384,929FY2026
36C26326D0047UNMC PHYSICIANSNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26323N0425UNIVERSITY OF MINNESOTA PHYSICIANSNETWORK CONTRACT OFFICE 23 (36C263)$33,625FY2023
36C26322C0004UNMC PHYSICIANSNETWORK CONTRACT OFFICE 23 (36C263)$5,402,688FY2022
36C26322N0371UNIVERSITY OF MINNESOTA PHYSICIANSNETWORK CONTRACT OFFICE 23 (36C263)$86,789FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.