Description
INTERVENTIONAL RADIOLOGY TECHNOLOGIST AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C70257
Base award description: IGF::OT::IGF
First action · last action
2016-12-28 · 2019-08-19
Transactions
9
First transaction's obligation
$67,911
Base + all options value (sum of deltas)
$154,522
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
Modification chain · 9 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.
- Base2016-12-28+$67,911= $67,911
- Mod P000012017-02-21+$29,640= $97,551
- Mod P000022017-05-17+$97,551= $195,102
- Mod P000032017-08-07+$0= $195,102
- Mod P000042017-11-06+$69,991= $265,093
- Mod P000052018-08-27-$23,508= $241,585
- Mod P000072018-08-27-$52,692= $188,893
- Mod P000062018-08-28-$9,662= $179,232
- Mod P000082019-08-19-$24,709= $154,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-28 | +$67,911 | $67,911 | IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-02-21 | +$29,640 | $97,551 | IGF::OT::IGF INCREASE IN HOURS OF INTERVENTIONAL RADIOLOGY TECHNOLOGIST AT MINNEAPOLIS VAMC. 618C70257 |
| Mod P00002· EXERCISE AN OPTION | 2017-05-17 | +$97,551 | $195,102 | IGF::OT::IGF INTERVENTIONAL RADIOLOGY TECHNOLOGIST AT MINNEAPOLIS VAMC. 618C70366 |
| Mod P00003· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2017-08-07 | +$0 | $195,102 | IGF::OT::IGF INTERVENTIONAL RADIOLOGY TECHNOLOGIST AT MINNEAPOLIS VAMC. 618C70366 |
| Mod P00004· EXERCISE AN OPTION | 2017-11-06 | +$69,991 | $265,093 | INTERVENTIONAL RADIOLOGY TECHNOLOGIST AT MINNEAPOLIS VAMC. EXTENSION |
| Mod P00005· FUNDING ONLY ACTION | 2018-08-27 | −$23,508 | $241,585 | INTERVENTIONAL RADIOLOGY TECHNOLOGIST AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF TH… |
| Mod P00007· FUNDING ONLY ACTION | 2018-08-27 | −$52,692 | $188,893 | INTERVENTIONAL RADIOLOGY TECHNOLOGIST AT MINNEAPOLIS VAMC. DEOBLIGATE $52,692.00 OF EXCESS FUNDS AFTER COMPLET… |
| Mod P00006· FUNDING ONLY ACTION | 2018-08-28 | −$9,662 | $179,232 | INTERVENTIONAL RADIOLOGY TECHNOLOGIST AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF T… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-19 | −$24,709 | $154,522 | INTERVENTIONAL RADIOLOGY TECHNOLOGIST AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF T… |
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 Q522 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0613 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $288,494 | FY2026 |
| 36C26326N0585 | IOWA STATE OF IOWA VETERANS HOME | NETWORK CONTRACT OFFICE 23 (36C263) | $16,436 | FY2026 |
| 36C26326N0501 | KNOXVILLE COMMUNITY HOSPITAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,179 | FY2026 |
| 36C26326N0473 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $243,060 | FY2026 |
| 36C26326N0466 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $97,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.