Description
IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C70143
Base award description: IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. 618C60129
Modification chain · 12 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.
- Base2015-12-24+$128,390= $128,390
- Mod P000022016-04-14+$9,250= $137,640
- Mod P000012016-04-15+$128,390= $266,030
- Mod P000042016-06-01+$1,943= $267,973
- Mod P000052016-06-24+$128,390= $396,363
- Mod P000062016-06-27+$0= $396,363
- Mod P000072016-07-15+$15,000= $411,363
- Mod P000082016-11-25+$192,400= $603,763
- Mod P000092017-02-10+$46,620= $650,383
- Mod P000102017-08-29-$19,394= $630,989
- Mod P000112017-08-29-$6,833= $624,156
- Mod P000122017-09-19-$39,821= $584,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-24 | +$128,390 | $128,390 | IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. 618C60129 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-14 | +$9,250 | $137,640 | IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. 618C60129 |
| Mod P00001· EXERCISE AN OPTION | 2016-04-15 | +$128,390 | $266,030 | IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. 618C60129 |
| Mod P00004· FUNDING ONLY ACTION | 2016-06-01 | +$1,943 | $267,973 | IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. 618C60129 |
| Mod P00005· EXERCISE AN OPTION | 2016-06-24 | +$128,390 | $396,363 | IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. 618C60129 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-06-27 | +$0 | $396,363 | IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. 618C60405 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-15 | +$15,000 | $411,363 | IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. 618C60405 |
| Mod P00008· EXERCISE AN OPTION | 2016-11-25 | +$192,400 | $603,763 | IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. 618C70143 |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-02-10 | +$46,620 | $650,383 | IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. 618C70143 |
| Mod P00010· FUNDING ONLY ACTION | 2017-08-29 | −$19,394 | $630,989 | IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE O… |
| Mod P00011· FUNDING ONLY ACTION | 2017-08-29 | −$6,833 | $624,156 | IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE O… |
| Mod P00012· FUNDING ONLY ACTION | 2017-09-19 | −$39,821 | $584,335 | IGF::OT::IGF OPTHALMOLOGY SERVICES AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE O… |
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 V6Y2T98ND7H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219F0115 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $177,930 | FY2019 |
| 36C24418A0056 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C24218F0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $182,014 | FY2018 |
| VA69D17C0213 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q201 · MEDICAL- GENERAL HEALTH CARE | $270,135 | FY2017 |
| VA24716F0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $342,295 | FY2016 |
| VA25615F1391 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $119,055 | FY2016 |
Other recipients under Q511 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1477 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $47,845 | FY2017 |
| VA26317J0210 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $80,686 | FY2017 |
| VA26317C0035 | DES MOINES EYE SURGEONS, L.L.P. | 618-MINNEAPOLIS VA MED CTR (00618) | $123,777 | FY2017 |
| VA26316D0051 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2016 |
| VA26316J0561 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $195,926 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0073_3600_V797D40085_3600 · retrieved 2026-09-26.