Description
C&P MENTAL HEALTH EXAMS FOR MINNEAPOLIS VA HEALTH CARE SYSTEM IGF::OT::IGF - "TERMINATION FOR CONVENIENCE"
Base award description: C&P MENTAL HEALTH EXAMS FOR MINNEAPOLIS VA HEALTH CARE SYSTEM IGF::OT::IGF
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.
- Base2014-12-04+$0= $0
- Mod P000022015-12-31+$0= $0
- Mod P000032016-11-22+$0= $0
- Mod P000042017-03-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-04 | +$0 | $0 | C&P MENTAL HEALTH EXAMS FOR MINNEAPOLIS VA HEALTH CARE SYSTEM IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-12-31 | +$0 | $0 | C&P MENTAL HEALTH EXAMS FOR MINNEAPOLIS VA HEALTH CARE SYSTEM IGF::OT::IGF - EXERCISING OPTION YEAR ONE |
| Mod P00003· EXERCISE AN OPTION | 2016-11-22 | +$0 | $0 | C&P MENTAL HEALTH EXAMS FOR MINNEAPOLIS VA HEALTH CARE SYSTEM IGF::OT::IGF - EXERCISING OPTION YEAR TWO |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-03-28 | +$0 | $0 | C&P MENTAL HEALTH EXAMS FOR MINNEAPOLIS VA HEALTH CARE SYSTEM IGF::OT::IGF - "TERMINATION FOR CONVENIENCE" |
Related awards · 9
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 E49DFKAT58T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0081 | NETWORK CONTRACT OFFICE 23 (36C263) · Q403 · MEDICAL- EVALUATION/SCREENING | $288,694 | FY2017 |
| VA26316J0117 | 618-MINNEAPOLIS VA MED CTR (00618) · Q403 · MEDICAL- EVALUATION/SCREENING | $948,217 | FY2016 |
| VA26315J0072 | 618-MINNEAPOLIS VA MED CTR (00618) · Q403 · MEDICAL- EVALUATION/SCREENING | $955,295 | FY2015 |
| VA26314J1314 | 618-MINNEAPOLIS VA MED CTR (00618) · Q519 · MEDICAL- PSYCHIATRY | $162,928 | FY2015 |
| VA26314D0185 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2014 |
| VA26314C6003 | 618-MINNEAPOLIS VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $871,500 | FY2014 |
Other recipients under Q403 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0146 | COFFEY, JANE ANN | 618-MINNEAPOLIS VA MED CTR (00618) | $19,200 | FY2017 |
| VA26316J0782 | FEDERAL STAFFING RESOURCES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $37,871 | FY2016 |
| VA26315F0343 | CURATIVE TALENT LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $265,824 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26315D0014_3600 · retrieved 2026-09-26.