Description
IGF::CT::IGF CONTRACTOR TO PROVIDE CBOC PRIMARY CARE SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM.
Modification chain · 3 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.
- Base2012-11-01+$0= $0
- Mod P000012013-03-21+$0= $0
- Mod P000022013-08-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$0 | $0 | IGF::CT::IGF CONTRACTOR TO PROVIDE CBOC PRIMARY CARE SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2013-03-21 | +$0 | $0 | IGF::CT::IGF CONTRACTOR TO PROVIDE CBOC PRIMARY CARE SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. |
| Mod P00002· EXERCISE AN OPTION | 2013-08-09 | +$0 | $0 | IGF::CT::IGF CONTRACTOR TO PROVIDE CBOC PRIMARY CARE SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. |
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 JMZLN4U2KJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319F0014 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $439,670 | FY2019 |
| VA26317J0894 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $855,176 | FY2018 |
| VA26316J1098 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $862,553 | FY2017 |
| VA26315J0992 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $893,193 | FY2016 |
| VA26315D0126 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA26313J1433 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $263,953 | FY2013 |
Other recipients under Q201 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316D0010 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315J0835 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $132,034 | FY2015 |
| VA26315F0462 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $44,100 | FY2015 |
| VA26315J0437 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,712 | FY2015 |
| VA26315D0056 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26313D0026_3600 · retrieved 2026-09-26.