Description
IGF::CL::IGF NEUROSURGERY SERVICES 1/1/14-6/30/14
Base award description: IGF::CT::IGF NEUROSURGERY SERVICES
Modification chain · 4 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.
- Base2013-06-28+$0= $0
- Mod P000022013-07-02+$0= $0
- Mod P000012013-07-18+$0= $0
- Mod P000032014-01-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$0 | $0 | IGF::CT::IGF NEUROSURGERY SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-07-02 | +$0 | $0 | IGF::CL::IGF NEUROSURGERY SERVICES - CHANGE IN CONTRACT LANGUAGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-18 | +$0 | $0 | IGF::CL::IGF NEUROSURGERY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-01-08 | +$0 | $0 | IGF::CL::IGF NEUROSURGERY SERVICES 1/1/14-6/30/14 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0464 | NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY | $759,257 | FY2026 |
| 36C26326N0641 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $375,629 | FY2026 |
| 36C26326D0020 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $0 | FY2026 |
| 36C26326N0443 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $127,146 | FY2026 |
| 36C26326N0520 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,384,929 | FY2026 |
| 36C26326D0047 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
Other recipients under Q510 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315C0050 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $19,258 | FY2015 |
| VA26313J0028 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MEDICAL CENTER | $189,989 | FY2013 |
| VA26312P1344 | NUVASIVE CLINICAL SERVICES MONITORING, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,500 | FY2012 |
| VA26312P1257 | MEDTRONIC SOFAMOR DANEK USA, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,000 | FY2012 |
| VA26312P1258 | MEDTRONIC SOFAMOR DANEK USA, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA240C13D0022_3600 · retrieved 2026-09-26.