Description
IGF::CT::IGF TO PERFORM TESTING AT BOTH FM AND HS SITES.
Modification chain · 1 transaction
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.
- Base2012-12-26+$11,800= $11,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-26 | +$11,800 | $11,800 | IGF::CT::IGF TO PERFORM TESTING AT BOTH FM AND HS SITES. |
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 KLN4BLGEAJH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P1002 | NETWORK CONTRACT OFFICE 19 (36C259) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $3,700 | FY2017 |
| VA26315P0397 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,280 | FY2015 |
| VA26313P1172 | 437-FARGO VA MEDICAL CENTER · H399 · INSPECTION- MISCELLANEOUS | $7,828 | FY2014 |
| VA26314P0010 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,700 | FY2014 |
| VA25913P0863 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $2,941 | FY2013 |
| VA25912C0197 | NETWORK CONTRACT OFFICE 19 (36C259) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $24,505 | FY2012 |
Other recipients under H365 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1068 | LIFELINE COORDINATING SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,355 | FY2014 |
| VA26314F0055 | RESEARCH TRIANGLE INSTITUTE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $34,400 | FY2014 |
| VA26314F0011 | CONTAINMENT TECHNOLOGIES GROUP INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,202 | FY2014 |
| VA26314F0020 | RESEARCH TRIANGLE INSTITUTE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $34,400 | FY2014 |
| VA26314F0052 | RESEARCH TRIANGLE INSTITUTE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $34,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0555_3600_-NONE-_-NONE- · retrieved 2026-09-26.