Description
IGF::CT::IGF CONTRACTOR TO PROVIDE EQUIPMENT AND PERSONNEL TO PERFORM LITHORTRIPSY SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, FORT MEADE, SD. 11/13/2015-11/12/2016
Base award description: CONTRACTOR TO PROVIDE EQUIPMENT AND PERSONNEL TO PERFORM LITHORTRIPSY SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, FORT MEADE, SD.
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.
- Base2012-11-13+$0= $0
- Mod P000012013-09-13+$0= $0
- Mod P000032014-03-25+$0= $0
- Mod P000022014-10-21+$0= $0
- Mod P000042015-09-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-13 | +$0 | $0 | CONTRACTOR TO PROVIDE EQUIPMENT AND PERSONNEL TO PERFORM LITHORTRIPSY SERVICES FOR THE VA BLACK HILLS HEALTH C… |
| Mod P00001· EXERCISE AN OPTION | 2013-09-13 | +$0 | $0 | IGF::CT::IGF CONTRACTOR TO PROVIDE EQUIPMENT AND PERSONNEL TO PERFORM LITHORTRIPSY SERVICES FOR THE VA BLACK H… |
| Mod P00003· FUNDING ONLY ACTION | 2014-03-25 | +$0 | $0 | IGF::CT::IGF DE-OBLIGATION OF FUNDS LITHORTRIPSY SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, FORT MEAD… |
| Mod P00002· EXERCISE AN OPTION | 2014-10-21 | +$0 | $0 | IGF::CT::IGF CONTRACTOR TO PROVIDE EQUIPMENT AND PERSONNEL TO PERFORM LITHORTRIPSY SERVICES FOR THE VA BLACK H… |
| Mod P00004· EXERCISE AN OPTION | 2015-09-21 | +$0 | $0 | IGF::CT::IGF CONTRACTOR TO PROVIDE EQUIPMENT AND PERSONNEL TO PERFORM LITHORTRIPSY SERVICES FOR THE VA BLACK H… |
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 Z683BSN5E6W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0018 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,350 | FY2024 |
| 36C26323N0378 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $0 | FY2023 |
| 36C26323N0003 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,350 | FY2023 |
| 36C26322N0026 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,280 | FY2022 |
| 36C26322N0062 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,282 | FY2022 |
| 36C26321N0042 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,215 | FY2021 |
Other recipients under Q523 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315C0163 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $29,250 | FY2016 |
| VA26315F0954 | LOCUMTENENS.COM, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315D0065 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315J0100 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $200,112 | FY2015 |
| VA26315J0190 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $41,873 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26313D0005_3600 · retrieved 2026-09-26.