Award recordCONTRACT

UNMC PHYSICIANS

PIID VA26317P1477· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q511 · MEDICAL- OPHTHALMOLOGY· FY2017· $47,845 net obligations· UEI JDUKA9R5VQM6· NE

Description

IGF::CL::IGF OPHTHALMOLOGY SERVICES 9/29/17-12/31/17 DEOB AND CLOSEOUT

Base award description: IGF::CL::IGF OPHTHALMOLOGY SERVICES 9/29/17-12/31/17

First action · last action
2017-09-27 · 2018-09-13
Transactions
2
First transaction's obligation
$75,197
Base + all options value (sum of deltas)
$47,845
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

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.

$75,197$0Base award · 2017-09-27 · this action $75,197 · running total $75,197Modification P00001 · 2018-09-13 · this action -$27,352 · running total $47,845
  • Base2017-09-27+$75,197= $75,197
  • Mod P000012018-09-13-$27,352= $47,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$75,197$75,197IGF::CL::IGF OPHTHALMOLOGY SERVICES 9/29/17-12/31/17
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-13−$27,352$47,845IGF::CL::IGF OPHTHALMOLOGY SERVICES 9/29/17-12/31/17 DEOB AND CLOSEOUT

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 JDUKA9R5VQM6)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0464NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY$759,257FY2026
36C26326N0641NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY$375,629FY2026
36C26326D0020NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY$0FY2026
36C26326N0443NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY$127,146FY2026
36C26326N0520NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES$1,384,929FY2026
36C26326D0047NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES$0FY2026

Other recipients under Q511 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317C0035DES MOINES EYE SURGEONS, L.L.P.618-MINNEAPOLIS VA MED CTR (00618)$123,777FY2017
VA26316J0511OPHTHALMOLOGY, LTD.618-MINNEAPOLIS VA MED CTR (00618)$406,631FY2016
VA26316F0073RANDSTAD PROFESSIONALS US, LLC618-MINNEAPOLIS VA MED CTR (00618)$584,335FY2016
VA26315C0101DES MOINES EYE SURGEONS, L.L.P.618-MINNEAPOLIS VA MED CTR (00618)$85,635FY2015
VA26315J0438OPHTHALMOLOGY, LTD.618-MINNEAPOLIS VA MED CTR (00618)$405,963FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1477_3600_-NONE-_-NONE- · retrieved 2026-09-26.