Description
AUDIOLOGY TECHNICIAN SERVICES AT MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C80121
Base award description: IGF::OT::IGF AUDIOLOGY TECHNICIAN SERVICES AT MINNEAPOLIS MN VAMC 618C70152
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.
- Base2016-12-12+$87,298= $87,298
- Mod P000012017-03-27+$0= $87,298
- Mod P000022017-05-08+$87,298= $174,595
- Mod P000032017-11-01+$87,298= $261,893
- Mod P000042018-03-14-$72,503= $189,390
- Mod P000052018-07-20-$10,031= $179,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-12 | +$87,298 | $87,298 | IGF::OT::IGF AUDIOLOGY TECHNICIAN SERVICES AT MINNEAPOLIS MN VAMC 618C70152 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-27 | +$0 | $87,298 | IGF::OT::IGF AUDIOLOGY TECHNICIAN SERVICES AT MINNEAPOLIS MN VAMC 618C70152 |
| Mod P00002· EXERCISE AN OPTION | 2017-05-08 | +$87,298 | $174,595 | IGF::OT::IGF AUDIOLOGY TECHNICIAN SERVICES AT MINNEAPOLIS MN VAMC 618C70152 |
| Mod P00003· EXERCISE AN OPTION | 2017-11-01 | +$87,298 | $261,893 | IGF::OT::IGF AUDIOLOGY TECHNICIAN SERVICES AT MINNEAPOLIS MN VAMC 618C70152 |
| Mod P00004· FUNDING ONLY ACTION | 2018-03-14 | −$72,503 | $189,390 | AUDIOLOGY TECHNICIAN SERVICES AT MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE OR… |
| Mod P00005· FUNDING ONLY ACTION | 2018-07-20 | −$10,031 | $179,359 | AUDIOLOGY TECHNICIAN SERVICES AT MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE OR… |
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 G1L3DJEFKSJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017C0044 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q517 · MEDICAL- PHARMACOLOGY | $27,943 | FY2017 |
| VA25916C0093 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $94,699 | FY2016 |
| VA25913D0311 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA25913J3737 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $18,987 | FY2013 |
| VA25913F0564 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $143,636 | FY2013 |
| VA25712J0659 | 257-NETWORK CONTRACT OFFICE 17 · Q401 · MEDICAL- NURSING | $826,965 | FY2012 |
Other recipients under Q513 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0520 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $1,384,929 | FY2026 |
| 36C26326D0047 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26323N0425 | UNIVERSITY OF MINNESOTA PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $33,625 | FY2023 |
| 36C26322C0004 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $5,402,688 | FY2022 |
| 36C26322N0371 | UNIVERSITY OF MINNESOTA PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $86,789 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.