Description
IGF::OT::IGF BOARD CERTIFIED HEMATOLOGIST/ONCOLOGIST SERVICES FOR MINNEAPOLIS VAMC 618C60341 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: IGF::OT::IGF BOARD CERTIFIED HEMATOLOGIST/ONCOLOGIST SERVICES FOR MINNEAPOLIS VAMC 618C60341
Modification chain · 2 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.
- Base2016-05-10+$213,486= $213,486
- Mod P000022017-02-17-$47,222= $166,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-10 | +$213,486 | $213,486 | IGF::OT::IGF BOARD CERTIFIED HEMATOLOGIST/ONCOLOGIST SERVICES FOR MINNEAPOLIS VAMC 618C60341 |
| Mod P00002· FUNDING ONLY ACTION | 2017-02-17 | −$47,222 | $166,264 | IGF::OT::IGF BOARD CERTIFIED HEMATOLOGIST/ONCOLOGIST SERVICES FOR MINNEAPOLIS VAMC 618C60341 DEOBLIGATION OF E… |
Related awards · 8
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 HFGTEEFRLV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $168,083 | FY2026 |
| 36C24925N0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $333,133 | FY2025 |
| 36C24924N0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $322,590 | FY2024 |
| 36C24923N0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $332,327 | FY2023 |
| 36C24922N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $875,283 | FY2022 |
| 36C24921N0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $887,311 | FY2021 |
Other recipients under Q508 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0005 | CHG COMPANIES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $198,055 | FY2016 |
| VA26315J0553 | CATHOLIC HEALTH INITIATIVES - IOWA CORP | 618-MINNEAPOLIS VA MED CTR (00618) | $36,190 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0436_3600_V797D30125_3600 · retrieved 2026-09-26.