Description
HERO VALUE ADDED FEES IGF::CT::IGF
Base award description: HERO VALUE ADDED FEES
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.
- Base2012-10-01+$18,000= $18,000
- Mod P000012013-08-05+$11,826= $29,826
- Mod P000022013-08-30+$30,000= $59,826
- Mod P000032014-09-23-$25,216= $34,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$18,000 | $18,000 | HERO VALUE ADDED FEES |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-05 | +$11,826 | $29,826 | HERO VALUE ADDED FEES |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-30 | +$30,000 | $59,826 | HERO VALUE ADDED FEES |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-23 | −$25,216 | $34,610 | HERO VALUE ADDED FEES IGF::CT::IGF |
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 LQXFQ622KBX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F0098 | 437-FARGO VA MEDICAL CENTER · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $95,057 | FY2013 |
| V667HERO13QTR1 | 256-NETWORK CONTRACT OFFICE 16 · Q201 · MEDICAL- GENERAL HEALTH CARE | $683,923 | FY2013 |
| VA25612F0928 | 598-NORTH LITTLE ROCK · Q999 · MEDICAL- OTHER | $19,961 | FY2012 |
| VA26312J0567 | 437-FARGO VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $37,380 | FY2012 |
| V548C20050 | 548-WEST PALM · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2012 |
| VA516C20027 | 516-BAY PINES · G099 · SOCIAL- OTHER | $18,631 | FY2012 |
Other recipients under Q999 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0499 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 438-SIOUX FALLS VA MEDICAL CENTER | $12,894 | FY2014 |
| VA26314J0724 | CENTER POINTE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $310,416 | FY2014 |
| VA26314J0800 | DOCKSIDE IMAGING LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $284,260 | FY2014 |
| VA26313J1296 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 438-SIOUX FALLS VA MEDICAL CENTER | $20,695 | FY2013 |
| VA26313J1555 | LUTHERAN HOME, THE | 438-SIOUX FALLS VA MEDICAL CENTER | $328,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0115_3600_VA101049A3P0270_3600 · retrieved 2026-09-26.