Description
OPHTHALMOLOGY MEDICAL SERVICES AT SIOUX FALLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 438C79056
Base award description: IGF::CT::IGF OPHTHALMOLOGY SERVICES AT SIOUX FALLS VAMC OPTION PERIOD 438C79056
Modification chain · 2 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.
- Base2017-02-01+$451,694= $451,694
- Mod P000012018-08-08-$26,697= $424,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-01 | +$451,694 | $451,694 | IGF::CT::IGF OPHTHALMOLOGY SERVICES AT SIOUX FALLS VAMC OPTION PERIOD 438C79056 |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-08 | −$26,697 | $424,997 | OPHTHALMOLOGY MEDICAL SERVICES AT SIOUX FALLS SD 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 N52FGPGDNCV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0001 | NETWORK CONTRACT OFFICE 23 (36C263) · Q511 · MEDICAL- OPHTHALMOLOGY | $83,964 | FY2021 |
| 36C26320N0256 | NETWORK CONTRACT OFFICE 23 (36C263) · Q511 · MEDICAL- OPHTHALMOLOGY | $68,623 | FY2020 |
| 36C26319N0459 | NETWORK CONTRACT OFFICE 23 (36C263) · Q511 · MEDICAL- OPHTHALMOLOGY | $356,834 | FY2019 |
| 36C26318N0099 | NETWORK CONTRACT OFFICE 23 (36C263) · Q511 · MEDICAL- OPHTHALMOLOGY | $423,404 | FY2018 |
| VA26316J0511 | 618-MINNEAPOLIS VA MED CTR (00618) · Q511 · MEDICAL- OPHTHALMOLOGY | $406,631 | FY2016 |
| VA26315J0438 | 618-MINNEAPOLIS VA MED CTR (00618) · Q511 · MEDICAL- OPHTHALMOLOGY | $405,963 | FY2015 |
Other recipients under Q511 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0419 | DES MOINES EYE SURGEONS, L.L.P. | NETWORK CONTRACT OFFICE 23 (36C263) | $100,356 | FY2026 |
| 36C26326N0372 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $260,056 | FY2026 |
| 36C26326D0016 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0289 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $76,784 | FY2026 |
| 36C26325N0496 | DES MOINES EYE SURGEONS, L.L.P. | NETWORK CONTRACT OFFICE 23 (36C263) | $114,619 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0268_3600_VA26315D0051_3600 · retrieved 2026-09-26.