Description
IGF::CT::IGF EAGLE BUTTE CBOC SERVICES IDIQ CONTRACT FOR PERIODS OF 04-01-2014 THROUGH 09-30-2014. SIX MONTH EXTENSION.
Base award description: IGF::CT::IGF EAGLE BUTTE CBOC SERVICES IDIQ CONTRACT FOR PERIODS OF 10-01-2013 THROUGH 03-31-2014.
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.
- Base2013-09-30+$0= $0
- Mod P000012014-01-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$0 | $0 | IGF::CT::IGF EAGLE BUTTE CBOC SERVICES IDIQ CONTRACT FOR PERIODS OF 10-01-2013 THROUGH 03-31-2014. |
| Mod P00001· EXERCISE AN OPTION | 2014-01-29 | +$0 | $0 | IGF::CT::IGF EAGLE BUTTE CBOC SERVICES IDIQ CONTRACT FOR PERIODS OF 04-01-2014 THROUGH 09-30-2014. SIX MONTH… |
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 LVASLJ4XMV13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314D0181 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA26314J1466 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $119,332 | FY2015 |
| VA26314J2191 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $380,160 | FY2014 |
| VA26313J1413 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $62,068 | FY2013 |
| VA26313J0312 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · MEDICAL- GENERAL HEALTH CARE | $120,531 | FY2012 |
| VA26312C0221 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
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_VA26313D0244_3600 · retrieved 2026-09-26.