Award recordCONTRACT

CREIGHTON UNIVERSITY

PIID VA26316J0128· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q509 · MEDICAL- INTERNAL MEDICINE· FY2016· $60,876 net obligations· UEI NH64NT271S93· NE

Description

IGF::CT::IGF ORDER FOR OY2 INFECTIOUS DISEASE SERVICES

First action · last action
2016-02-26 · 2017-08-18
Transactions
2
First transaction's obligation
$65,100
Base + all options value (sum of deltas)
$60,876
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26314D0091
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$65,100$0Base award · 2016-02-26 · this action $65,100 · running total $65,100Modification P00001 · 2017-08-18 · this action -$4,224 · running total $60,876
  • Base2016-02-26+$65,100= $65,100
  • Mod P000012017-08-18-$4,224= $60,876
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-26+$65,100$65,100IGF::CT::IGF ORDER FOR OY2 INFECTIOUS DISEASE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-18−$4,224$60,876IGF::CT::IGF ORDER FOR OY2 INFECTIOUS DISEASE SERVICES

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 NH64NT271S93)

AwardOffice · PSC / listingNet obligationsFY
36C26323C0065NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$222,964FY2023
36C26318N0187NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE$73,943FY2018
VA26317P0820618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR$4,023FY2017
VA26317J0236NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE$65,731FY2017
VA26315C0159618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR$529,481FY2016
VA26315C0088618-MINNEAPOLIS VA MED CTR (00618) · U099 · EDUCATION/TRAINING- OTHER$167,582FY2015

Other recipients under Q509 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318N0016JACKSON & COKER LOCUMTENENS, LLC618-MINNEAPOLIS VA MED CTR (00618)$188,769FY2018
VA26317J0437CURATIVE TALENT LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317C0029PERAGO CONTRACT SPECIALISTS LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317P0078ESKRIDGE ENTERPRISES, LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317A0002A-TEAM SOLUTIONS LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0128_3600_VA26314D0091_3600 · retrieved 2026-09-26.