Description
AUDIOLOGY TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C80113
Base award description: IGF::OT::IGF AUDIOLOGY TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC 618C70151
Modification chain · 7 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.
- Base2016-12-09+$39,499= $39,499
- Mod P000012017-03-09+$0= $39,499
- Mod P000022017-05-08+$39,499= $78,998
- Mod P000032017-08-07+$0= $78,998
- Mod P000042017-10-20+$39,500= $118,498
- Mod P000102018-03-12-$11,954= $106,544
- Mod P000052018-07-20-$4,869= $101,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-09 | +$39,499 | $39,499 | IGF::OT::IGF AUDIOLOGY TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC 618C70151 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-09 | +$0 | $39,499 | IGF::OT::IGF AUDIOLOGY TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC |
| Mod P00002· EXERCISE AN OPTION | 2017-05-08 | +$39,499 | $78,998 | IGF::OT::IGF AUDIOLOGY TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC. 618C70151 |
| Mod P00003· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2017-08-07 | +$0 | $78,998 | IGF::OT::IGF AUDIOLOGY TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC. 618C70151 |
| Mod P00004· EXERCISE AN OPTION | 2017-10-20 | +$39,500 | $118,498 | IGF::OT::IGF AUDIOLOGY TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC. |
| Mod P00010· FUNDING ONLY ACTION | 2018-03-12 | −$11,954 | $106,544 | AUDIOLOGY TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE O… |
| Mod P00005· FUNDING ONLY ACTION | 2018-07-20 | −$4,869 | $101,676 | AUDIOLOGY TECHNICIAN SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE O… |
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 W7ENY7K7HET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0740 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $594,890 | FY2025 |
| 36C24524N0870 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2024 |
| 36C26224N0788 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $235,877 | FY2024 |
| 36C26224D0114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C24523N0956 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $56,212 | FY2023 |
| 36C24523A0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2023 |
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_VA26317C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.