Description
ACUTE DIALYSIS SERVICES AT SIOUX FALLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 438C89084
Base award description: IGF::OT::IGF ACUTE DIALYSIS SERVICES AT SIOUX FALLS SD VAMC
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.
- Base2018-01-02+$135,579= $135,579
- Mod P000012019-05-13-$68,374= $67,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-02 | +$135,579 | $135,579 | IGF::OT::IGF ACUTE DIALYSIS SERVICES AT SIOUX FALLS SD VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2019-05-13 | −$68,374 | $67,205 | ACUTE DIALYSIS SERVICES AT SIOUX FALLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.… |
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 JREYSSEK3K89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0158 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $55,552 | FY2026 |
| 36C26325N0431 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $31,200 | FY2025 |
| 36C26325N0072 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $27,457 | FY2025 |
| 36C26324N0445 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $7,030 | FY2024 |
| 36C26324N0057 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $30,928 | FY2024 |
| 36C26324D0005 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2024 |
Other recipients under Q201 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0048 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $1,544,176 | FY2018 |
| 36C26318D0030 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| 36C26318D0029 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26317J1054 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $3,669,156 | FY2018 |
| VA26317J0749 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $666,388 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0175_3600_VA26314D0057_3600 · retrieved 2026-09-26.