Description
GASTROENTEROLOGY SERVICES - CLOSE OUT
Base award description: GASTROENTEROLOGY SERVICES
Modification chain · 6 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.
- Base2011-08-30+$156,583= $156,583
- Mod P000012012-09-10+$156,583= $313,166
- Mod P000022013-07-16+$156,583= $469,749
- Mod P000032013-09-01+$0= $469,749
- Mod P000042014-08-31-$123,341= $346,408
- Mod P000072015-12-21-$95,041= $251,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$156,583 | $156,583 | GASTROENTEROLOGY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-09-10 | +$156,583 | $313,166 | GASTROENTEROLOGY SERVICES - OPTION YEAR 1 636-SM2470 |
| Mod P00002· EXERCISE AN OPTION | 2013-07-16 | +$156,583 | $469,749 | GASTROENTEROLOGY SERVICES - OPTION YEAR 1 636-SM2470 |
| Mod P00003· EXERCISE AN OPTION | 2013-09-01 | +$0 | $469,749 | GASTROENTEROLOGY SERVICES - OPTION YEAR 1 636-SM2470 |
| Mod P00004· CLOSE OUT | 2014-08-31 | −$123,341 | $346,408 | GASTROENTEROLOGY SERVICES - CLOSE OUT |
| Mod P00007· CLOSE OUT | 2015-12-21 | −$95,041 | $251,367 | GASTROENTEROLOGY SERVICES - CLOSE OUT |
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 NH64NT271S93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0065 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $222,964 | FY2023 |
| 36C26318N0187 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $73,943 | FY2018 |
| VA26317P0820 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $4,023 | FY2017 |
| VA26317J0236 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $65,731 | FY2017 |
| VA26316J0128 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $60,876 | FY2016 |
| VA26315C0159 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $529,481 | FY2016 |
Other recipients under Q505 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315C0075 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $234,414 | FY2015 |
| VA26315J0444 | IOWA DIGESTIVE DISEASE CENTER, P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $132,920 | FY2015 |
| VA26315J0014 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $281,049 | FY2015 |
| VA26314J1304 | IOWA DIGESTIVE DISEASE CENTER, P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $436,143 | FY2015 |
| VA26314D0124 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1329_3600_-NONE-_-NONE- · retrieved 2026-09-26.