Description
IGF::OT::IGF ORTHOPEDIC SHOULDER SURGEON SERVICES AT MPLS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER 618C60224.
Base award description: IGF::OT::IGF ORTHOPEDIC SHOULDER SURGEON AT MPLS VAMC.
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.
- Base2016-01-29+$296,792= $296,792
- Mod P000012016-11-18+$98,735= $395,527
- Mod P000022017-07-24-$44,222= $351,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-29 | +$296,792 | $296,792 | IGF::OT::IGF ORTHOPEDIC SHOULDER SURGEON AT MPLS VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2016-11-18 | +$98,735 | $395,527 | IGF::CT::IGF ORTHOPEDIC SHOULDER SURGEON |
| Mod P00002· FUNDING ONLY ACTION | 2017-07-24 | −$44,222 | $351,306 | IGF::OT::IGF ORTHOPEDIC SHOULDER SURGEON SERVICES AT MPLS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION… |
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 J9MEXLWMSA21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0046 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · MEDICAL- ORTHOPEDIC | $631,277 | FY2018 |
| VA26317J0294 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · MEDICAL- ORTHOPEDIC | $310,910 | FY2017 |
| VA26314D0074 | 618-MINNEAPOLIS VA MED CTR (00618) · Q513 · MEDICAL- ORTHOPEDIC | $0 | FY2014 |
Other recipients under Q513 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J1102 | GLC ON-THE-GO, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $50,431 | FY2017 |
| VA26316J0011 | EBELING PATRICK | 618-MINNEAPOLIS VA MED CTR (00618) | $65,925 | FY2016 |
| VA26315C0124 | GIOE, TERENCE J MD PA | 618-MINNEAPOLIS VA MED CTR (00618) | $133,000 | FY2015 |
| VA26315J0608 | EBELING PATRICK | 618-MINNEAPOLIS VA MED CTR (00618) | $84,649 | FY2015 |
| VA26315C0052 | SECHRIEST, VERNON F | 618-MINNEAPOLIS VA MED CTR (00618) | $1,295,633 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0124_3600_VA26314D0074_3600 · retrieved 2026-09-26.