Description
UROLOGY PHYSICIAN SERVICES FOR SIOUX FALLS SD VAMC IGF::CT::IGF 438C69075 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: UROLOGY SERVICES IGF::CT::IGF 438C69075
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.
- Base2016-03-01+$64,000= $64,000
- Mod P000012017-05-03-$7,188= $56,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$64,000 | $64,000 | UROLOGY SERVICES IGF::CT::IGF 438C69075 |
| Mod P00001· FUNDING ONLY ACTION | 2017-05-03 | −$7,188 | $56,813 | UROLOGY PHYSICIAN SERVICES FOR SIOUX FALLS SD VAMC IGF::CT::IGF 438C69075 DEOBLIGATION OF EXCESS FUNDS AFTER C… |
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 NM9RXLYV9U41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315J0195 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $34,286 | FY2015 |
| VA26314J0371 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q525 · MEDICAL- UROLOGY | $47,998 | FY2014 |
| VA26313J1028 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q525 · MEDICAL- UROLOGY | $54,728 | FY2013 |
| VA26312J0771 | 438-SIOUX FALLS VA MEDICAL CENTER · Q525 · MEDICAL- UROLOGY | $64,001 | FY2012 |
| VA26312D0063 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q525 · MEDICAL- UROLOGY | $0 | FY2012 |
| VA438C19187 | 438-SIOUX FALLS VA MEDICAL CENTER · Q525 · MEDICAL- UROLOGY | $28,900 | FY2011 |
Other recipients under Q525 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1437 | HEALTHTECH SOLUTIONS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26316J1113 | HEALTHTECH SOLUTIONS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $12,050 | FY2017 |
| VA26316J0672 | HEALTHTECH SOLUTIONS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2016 |
| VA26316J0653 | MIDWEST STONE MANAGEMENT, A MINNESOTA BUSINESS TRUST | 618-MINNEAPOLIS VA MED CTR (00618) | $22,968 | FY2016 |
| VA26316J0593 | UNITED UROLOGY CENTERS, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $11,655 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0140_3600_VA26312D0063_3600 · retrieved 2026-09-26.