Award recordCONTRACT

THE UNIVERSITY OF IOWA

PIID VA26316P0599· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q514 · MEDICAL- OTOLARYNGOLOGY· FY2016· $241,897 net obligations· UEI Z1H9VJS8NG16· IA

Description

IGF::CL::IGF ENT SERVICES DE-OBLIGATION OF UNUSED FUNDS.

Base award description: IGF::CL::IGF ENT SERVICES

First action · last action
2016-06-21 · 2017-06-19
Transactions
5
First transaction's obligation
$95,111
Base + all options value (sum of deltas)
$241,897
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
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 5 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.

$276,032$0Base award · 2016-06-21 · this action $95,111 · running total $95,111Modification P00001 · 2016-08-15 · this action $0 · running total $95,111Modification P00002 · 2016-10-01 · this action $180,921 · running total $276,032Modification P00003 · 2016-12-09 · this action -$11,240 · running total $264,792Modification P00004 · 2017-06-19 · this action -$22,895 · running total $241,897
  • Base2016-06-21+$95,111= $95,111
  • Mod P000012016-08-15+$0= $95,111
  • Mod P000022016-10-01+$180,921= $276,032
  • Mod P000032016-12-09-$11,240= $264,792
  • Mod P000042017-06-19-$22,895= $241,897
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-21+$95,111$95,111IGF::CL::IGF ENT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-15+$0$95,111IGF::CL::IGF ENT SERVICES
Mod P00002· EXERCISE AN OPTION2016-10-01+$180,921$276,032IGF::CL::IGF ENT SERVICES EXTENSION PERIOD 10/1/16-3/31/17
Mod P00003· FUNDING ONLY ACTION2016-12-09−$11,240$264,792IGF::CL::IGF ENT SERVICES DE-OBLIGATION OF UNUSED FUNDS.
Mod P00004· FUNDING ONLY ACTION2017-06-19−$22,895$241,897IGF::CL::IGF ENT SERVICES DE-OBLIGATION OF UNUSED FUNDS.

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 Z1H9VJS8NG16)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0675NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING$283,563FY2026
36C26326N0595NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING$16,348FY2026
36C26326N0583NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING$10,361FY2026
36C26326N0582NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING$20,164FY2026
36C26326C0021NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH$27,500FY2026
36C26326C0018NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH$16,406FY2026

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
VA26316J1148UNMC PHYSICIANS618-MINNEAPOLIS VA MED CTR (00618)$427,465FY2017
VA26316D0146UNMC PHYSICIANS618-MINNEAPOLIS VA MED CTR (00618)$0FY2016
VA26316J0595UNMC PHYSICIANS618-MINNEAPOLIS VA MED CTR (00618)$97,062FY2016
VA26316J0568UNMC PHYSICIANS618-MINNEAPOLIS VA MED CTR (00618)$139,067FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0599_3600_-NONE-_-NONE- · retrieved 2026-09-26.