Description
OPHTHALMIC TECH SERVICES AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C70169
Base award description: OPHTHALMIC TECH - IGF::CT::IGF
Modification chain · 6 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.
- Base2016-07-06+$38,459= $38,459
- Mod P000012017-01-05+$38,459= $76,918
- Mod P000022017-07-31+$0= $76,918
- Mod P000032017-08-30-$25,553= $51,365
- Mod P000042017-11-13+$0= $51,365
- Mod P000052018-04-23-$21,541= $29,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-06 | +$38,459 | $38,459 | OPHTHALMIC TECH - IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-01-05 | +$38,459 | $76,918 | OPHTHALMIC TECH SERVICES AT MINNEAPOLIS VAMC IGF::OT::IGF 618C70169 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-07-31 | +$0 | $76,918 | OPHTHALMIC TECH SERVICES AT MINNEAPOLIS VAMC IGF::OT::IGF 618C70169 |
| Mod P00003· FUNDING ONLY ACTION | 2017-08-30 | −$25,553 | $51,365 | OPHTHALMIC TECH SERVICES AT MINNEAPOLIS VAMC IGF::OT::IGF 618C60403. DEOBLIGATION OF EXCESS FUNDS AFTER COMPL… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-11-13 | +$0 | $51,365 | OPHTHALMIC TECH SERVICES AT MINNEAPOLIS VAMC 618C70169. |
| Mod P00005· FUNDING ONLY ACTION | 2018-04-23 | −$21,541 | $29,824 | OPHTHALMIC TECH SERVICES AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 61… |
Related awards · 10
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q512 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320C0056 | COLONIAL FEDERAL HEALTHCARE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $454,597 | FY2020 |
| 36C26320C0045 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2020 |
| 36C26319C0081 | COLONIAL FEDERAL HEALTHCARE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $287,122 | FY2019 |
| VA26317C0146 | A-TEAM SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $111,140 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0712_3600_V797D40126_3600 · retrieved 2026-09-26.