Description
IGF::OT::IGF EAGLE BUTTE CBOC
First action · last action
2016-07-29 · 2016-11-30
Transactions
2
First transaction's obligation
$95,500
Base + all options value (sum of deltas)
$98,131
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26315D0150
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2016-07-29+$95,500= $95,500
- Mod P000012016-11-30+$2,631= $98,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-29 | +$95,500 | $95,500 | IGF::OT::IGF EAGLE BUTTE CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2016-11-30 | +$2,631 | $98,131 | IGF::OT::IGF EAGLE BUTTE CBOC |
Related awards · 9
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 WQNTL7JUEWY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0020 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $34,737 | FY2021 |
| 36C26320N0075 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $74,862 | FY2020 |
| 36C26319N0196 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA26317J0896 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $33,882 | FY2018 |
| VA26317J0004 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $70,685 | FY2017 |
| VA26315J1004 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $78,073 | FY2016 |
Other recipients under Q504 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0105 | COLON AND RECTAL SURGERY ASSOCIATES, LTD. | 618-MINNEAPOLIS VA MED CTR (00618) | $49,500 | FY2016 |
| VA26316C0017 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $1,204,265 | FY2016 |
| VA26316C0043 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MED CTR (00618) | $1,314,340 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0767_3600_VA26315D0150_3600 · retrieved 2026-09-26.