Description
IGF::CT::IGF OPHTHALMOLOGY SERVICES FOR VA NWIHCS OMAHA, NE MOD FOR NEW 2016 CMS RATES
Base award description: IGF::CT::IGF OPHTHALMOLOGY SERVICES FOR VA NWIHCS OMAHA,NE ONE YEAR.
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.
- Base2015-03-31+$0= $0
- Mod P000012016-03-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$0 | $0 | IGF::CT::IGF OPHTHALMOLOGY SERVICES FOR VA NWIHCS OMAHA,NE ONE YEAR. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-21 | +$0 | $0 | IGF::CT::IGF OPHTHALMOLOGY SERVICES FOR VA NWIHCS OMAHA, NE MOD FOR NEW 2016 CMS RATES |
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 Q511 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0152 | OPHTHALMOLOGY, LTD. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,621 | FY2015 |
| VA26315J1225 | OPHTHALMOLOGY, LTD. | 618-MINNEAPOLIS VA MEDICAL CENTER | $196,716 | FY2015 |
| VA26314D0104 | HAFNER DANIEL J MD | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
| VA26314J0590 | HAFNER DANIEL J MD | 618-MINNEAPOLIS VA MEDICAL CENTER | $19,125 | FY2014 |
| VA26313J1908 | HERLIHY, JOHN J | 618-MINNEAPOLIS VA MEDICAL CENTER | $172,020 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26315D0057_3600 · retrieved 2026-09-26.