Description
INTERNAL MEDICINE PHYSICIAN SERVICES ST CLOUD MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 656C70063
Base award description: IGF::OT::IGF
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.
- Base2017-03-16+$173,680= $173,680
- Mod P000012017-08-07+$0= $173,680
- Mod P000022017-10-01+$173,680= $347,360
- Mod P000032018-01-08-$12,024= $335,336
- Mod P000042018-06-21-$40,832= $294,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-16 | +$173,680 | $173,680 | IGF::OT::IGF |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2017-08-07 | +$0 | $173,680 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$173,680 | $347,360 | INTERNAL MEDICINE PHYSICIAN SERVICES AT THE ST CLOUD MN VAMC. 656C80019 |
| Mod P00003· FUNDING ONLY ACTION | 2018-01-08 | −$12,024 | $335,336 | INTERNAL MEDICINE PHYSICIAN SERVICES ST CLOUD MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE O… |
| Mod P00004· FUNDING ONLY ACTION | 2018-06-21 | −$40,832 | $294,505 | INTERNAL MEDICINE PHYSICIAN SERVICES ST CLOUD 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 Q509 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0566 | PROMETHEUS FEDERAL SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $941,429 | FY2026 |
| 36C26326N0459 | TDY MEDICAL STAFFING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $725,562 | FY2026 |
| 36C26326N0354 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,987,960 | FY2026 |
| 36C26326N0388 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $417,622 | FY2026 |
| 36C26326N0277 | ALEGENT CREIGHTON CLINIC | NETWORK CONTRACT OFFICE 23 (36C263) | $163,296 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.