Description
IGF::CT::IGF - GREATER EAGLE BUTTE CBOC SERVICES
Modification chain · 4 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.
- Base2014-10-01+$85,000= $85,000
- Mod P000012015-03-10+$35,000= $120,000
- Mod P000022015-08-13+$1,000= $121,000
- Mod P000032016-04-22-$1,668= $119,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$85,000 | $85,000 | IGF::CT::IGF - GREATER EAGLE BUTTE CBOC SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-10 | +$35,000 | $120,000 | IGF::CT::IGF - GREATER EAGLE BUTTE CBOC SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-13 | +$1,000 | $121,000 | IGF::CT::IGF - GREATER EAGLE BUTTE CBOC SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2016-04-22 | −$1,668 | $119,332 | IGF::CT::IGF - GREATER EAGLE BUTTE CBOC SERVICES |
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 LVASLJ4XMV13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314D0181 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA26314J2191 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $380,160 | FY2014 |
| VA26313D0244 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2013 |
| VA26313J1413 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $62,068 | FY2013 |
| VA26312C0221 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
| VA26313J0312 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · MEDICAL- GENERAL HEALTH CARE | $120,531 | FY2012 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0001 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $59,949 | FY2017 |
| VA26316J0544 | GLC ON-THE-GO, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $14,673 | FY2016 |
| VA26316J0317 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $20,571 | FY2016 |
| VA26316J0106 | KOHLL'S PHARMACY & HOMECARE, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $19,690 | FY2016 |
| VA26316J0002 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $59,941 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1466_3600_VA26314D0181_3600 · retrieved 2026-09-26.