Description
IGF::CT::IGF PULMONARY SERVICES FOR THE SIOUX FALLS VA MEDICAL CENTER
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.
- Base2014-03-17+$681,862= $681,862
- Mod P000012015-06-15+$2= $681,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-17 | +$681,862 | $681,862 | IGF::CT::IGF PULMONARY SERVICES FOR THE SIOUX FALLS VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-15 | +$2 | $681,864 | IGF::CT::IGF PULMONARY SERVICES FOR THE SIOUX FALLS VA MEDICAL CENTER |
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 FFUMC3JX5NZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $358,946 | FY2025 |
| 36C26324N0816 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $68,927 | FY2024 |
| 36C26323N1005 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $148,889 | FY2023 |
| 36C26322N0904 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $102,837 | FY2022 |
| 36C26322N0506 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $38,424 | FY2022 |
| 36C26321N0901 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $157,903 | FY2021 |
Other recipients under Q521 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1317 | ALEGENT CREIGHTON CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $155,973 | FY2015 |
| VA26314F0084 | CURATIVE TALENT LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $267,830 | FY2014 |
| VA26313J1731 | CREIGHTON UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,831 | FY2013 |
| VA26313C0258 | ALEGENT CREIGHTON HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $94,784 | FY2013 |
| VA26313J1628 | HENNEPIN HEALTHCARE SYSTEM INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $300,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0613_3600_VA263P1229_3600 · retrieved 2026-09-26.