Description
IGF::CT::IGF FARGO VA HEALTH CARE SYSTEM REQUIRES EXPEDITED COURIER SERVICES FOR LABORATORY SPECIMENS FROM ITS COMMUNITY BASED OUTPATIENT CLINICS.
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.
- Base2018-02-08+$114,723= $114,723
- Mod P000012018-04-27+$81,520= $196,243
- Mod P000022018-07-20+$40,000= $236,243
- Mod P000032019-01-08-$28,587= $207,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-08 | +$114,723 | $114,723 | IGF::CT::IGF FARGO VA HEALTH CARE SYSTEM REQUIRES EXPEDITED COURIER SERVICES FOR LABORATORY SPECIMENS FROM ITS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-27 | +$81,520 | $196,243 | IGF::CT::IGF FARGO VA HEALTH CARE SYSTEM REQUIRES EXPEDITED COURIER SERVICES FOR LABORATORY SPECIMENS FROM ITS… |
| Mod P00002· EXERCISE AN OPTION | 2018-07-20 | +$40,000 | $236,243 | IGF::CT::IGF FARGO VA HEALTH CARE SYSTEM REQUIRES EXPEDITED COURIER SERVICES FOR LABORATORY SPECIMENS FROM ITS… |
| Mod P00003· CLOSE OUT | 2019-01-08 | −$28,587 | $207,656 | IGF::CT::IGF FARGO VA HEALTH CARE SYSTEM REQUIRES EXPEDITED COURIER SERVICES FOR LABORATORY SPECIMENS FROM ITS… |
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 UD9DPHHMLKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0371 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2020 |
| VA26317J0314 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $442,662 | FY2017 |
| VA70116P0127 | PCAC (36C776) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $12,250 | FY2016 |
| VA24316P1950 | 243-NTWRK CNTNG FUND OFC 03(00243 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $43,802 | FY2016 |
| VA26316J0307 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $383,021 | FY2016 |
| VA24815C0128 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,183 | FY2015 |
Other recipients under R602 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0668 | SOB TRIPLE POINT INC | 568-VA BLK HILLS HLTH CARE (00568P) | $28,450 | FY2016 |
| VA26316F0003 | UNITED PARCEL SERVICE, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $44,072 | FY2016 |
| VA26316F0004 | UNITED PARCEL SERVICE, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $125,168 | FY2016 |
| VA26316F0008 | UNITED PARCEL SERVICE, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $4,682 | FY2016 |
| VA26315J0862 | SOB TRIPLE POINT INC | 568-VA BLK HILLS HLTH CARE (00568P) | $30,039 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0298_3600_VA26313D0050_3600 · retrieved 2026-09-26.