Award recordCONTRACT

UNMC PHYSICIANS

PIID VA26316J0568· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q514 · MEDICAL- OTOLARYNGOLOGY· FY2016· $139,067 net obligations· UEI JDUKA9R5VQM6· NE

Description

IGF::CT::IGF ENT-OTO PHYSICIAN SERVICES

First action · last action
2016-04-01 · 2016-11-02
Transactions
3
First transaction's obligation
$142,488
Base + all options value (sum of deltas)
$139,067
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
VA26316D0058
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$142,488$0Base award · 2016-04-01 · this action $142,488 · running total $142,488Modification P00001 · 2016-08-26 · this action -$5,180 · running total $137,308Modification P00002 · 2016-11-02 · this action $1,759 · running total $139,067
  • Base2016-04-01+$142,488= $142,488
  • Mod P000012016-08-26-$5,180= $137,308
  • Mod P000022016-11-02+$1,759= $139,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$142,488$142,488IGF::CT::IGF ENT-OTO PHYSICIAN SERVICES
Mod P00001· FUNDING ONLY ACTION2016-08-26−$5,180$137,308IGF::CT::IGF ENT-OTO PHYSICIAN SERVICES
Mod P00002· FUNDING ONLY ACTION2016-11-02+$1,759$139,067IGF::CT::IGF ENT-OTO PHYSICIAN 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 JDUKA9R5VQM6)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0464NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY$759,257FY2026
36C26326N0641NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY$375,629FY2026
36C26326D0020NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY$0FY2026
36C26326N0443NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY$127,146FY2026
36C26326N0520NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES$1,384,929FY2026
36C26326D0047NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES$0FY2026

Other recipients under Q514 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0049TODD DANIEL618-MINNEAPOLIS VA MED CTR (00618)$108,419FY2017
VA26316P0599THE UNIVERSITY OF IOWA618-MINNEAPOLIS VA MED CTR (00618)$241,897FY2016
VA26316J0312IOWA HEAD & NECK P.C.618-MINNEAPOLIS VA MED CTR (00618)$58,175FY2016
VA26316J0001TODD DANIEL618-MINNEAPOLIS VA MED CTR (00618)$261,738FY2016
VA26315J0966IOWA HEAD & NECK P.C.618-MINNEAPOLIS VA MED CTR (00618)$58,450FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0568_3600_VA26316D0058_3600 · retrieved 2026-09-26.