Description
IGF::CT::IGF PATHOLOGY SERVICES 7/1/13-9/30/13 636SM3088 INCREASE FUNDING
Base award description: IGF::CT::IGF PATHOLOGY SERVICES 7/1/13-9/30/13
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.
- Base2013-09-18+$0= $0
- Mod P000012014-04-21+$79,722= $79,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$0 | $0 | IGF::CT::IGF PATHOLOGY SERVICES 7/1/13-9/30/13 |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-21 | +$79,722 | $79,722 | IGF::CT::IGF PATHOLOGY SERVICES 7/1/13-9/30/13 636SM3088 INCREASE FUNDING |
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 NH64NT271S93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0065 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $222,964 | FY2023 |
| 36C26318N0187 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $73,943 | FY2018 |
| VA26317P0820 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $4,023 | FY2017 |
| VA26317J0236 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $65,731 | FY2017 |
| VA26316J0128 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $60,876 | FY2016 |
| VA26315C0159 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $529,481 | FY2016 |
Other recipients under Q515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315D0162 | ALEGENT CREIGHTON HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315J0563 | ALEGENT CREIGHTON HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $200,973 | FY2015 |
| VA26315J0005 | ALEGENT CREIGHTON HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $331,292 | FY2015 |
| VA26314J0961 | ALEGENT CREIGHTON HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $278,502 | FY2014 |
| VA26314D0112 | ALEGENT CREIGHTON HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1810_3600_VA26313D0226_3600 · retrieved 2026-09-26.