Description
FOR CONTINUAL LAB TESTING FOR ST.CLOUD'S FACILITY. IGF::OT::IGF
Modification chain · 3 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.
- Base2013-06-28+$9,000= $9,000
- Mod P000012013-12-05-$3,807= $5,193
- Mod P000022014-04-11-$519= $4,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$9,000 | $9,000 | FOR CONTINUAL LAB TESTING FOR ST.CLOUD'S FACILITY. IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2013-12-05 | −$3,807 | $5,193 | FOR CONTINUAL LAB TESTING FOR ST.CLOUD'S FACILITY. IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2014-04-11 | −$519 | $4,673 | FOR CONTINUAL LAB TESTING FOR ST.CLOUD'S FACILITY. IGF::OT::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 CE6YV63935S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0375 | NETWORK CONTRACT OFFICE 23 (36C263) · Q403 · MEDICAL- EVALUATION/SCREENING | $37,372 | FY2026 |
| 36C26325N0422 | NETWORK CONTRACT OFFICE 23 (36C263) · Q403 · MEDICAL- EVALUATION/SCREENING | $35,934 | FY2025 |
| 36C26324N0519 | NETWORK CONTRACT OFFICE 23 (36C263) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2024 |
| 36C26324D0049 | NETWORK CONTRACT OFFICE 23 (36C263) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2024 |
| VA26314P0004 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $93,476 | FY2014 |
| VA26312P1335 | 656-ST CLOUD VA MEDICAL CENTER · Q301 · MEDICAL- LABORATORY TESTING | $2,115 | FY2012 |
Other recipients under Q301 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1296 | SPECTRA LABORATORIES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,523 | FY2015 |
| VA26315P0006 | UNIVERSITY OF NORTH DAKOTA | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,000 | FY2015 |
| VA26314J1122 | THE GEIB, ELSTON FROST PROFESSIONAL ASSOCIATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2014 |
| VA26314F1126 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $91,374 | FY2014 |
| VA26313J2160 | QUEST DIAGNOSTICS NICHOLS INSTITUTE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $282,793 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1635_3600_-NONE-_-NONE- · retrieved 2026-09-26.