Description
SEMI ANNUAL LAB INSPECTIONS AND QUARTERLY PT CYCLES FOR MN. IGF::OT::IGF.
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.
- Base2013-10-17+$34,400= $34,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-17 | +$34,400 | $34,400 | SEMI ANNUAL LAB INSPECTIONS AND QUARTERLY PT CYCLES FOR MN. IGF::OT::IGF. |
Related awards · 10
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 JJHCMK4NT5N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1991 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $244,989 | FY2021 |
| 36C24E21P0024 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $15,228 | FY2021 |
| 36C26320C0015 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $215,140 | FY2020 |
| 36C25219C0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $38,803 | FY2019 |
| 36C26318P0296 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,000 | FY2018 |
| VA25016F0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $26,665 | FY2016 |
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 |
| VA26314F0011 | CONTAINMENT TECHNOLOGIES GROUP INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,202 | FY2014 |
| VA26313P0555 | MIDWEST RADIATION PHYSICISTS, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $11,800 | FY2013 |
| VA26312J0711 | ARJO INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $11,688 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0055_3600_GS10F0283K_4730 · retrieved 2026-09-26.