Description
HEMATOLOGIC HUMAN GENETIC STUDY TESTING SERVICES IGF::CT::IGF INCREASE TO COVER INVOICE
Base award description: HEMATOLOGIC HUMAN GENETIC STUDY TESTING SERVICES IGF::CT::IGF
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.
- Base2013-10-01+$87,000= $87,000
- Mod P000012015-01-07+$4,964= $91,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$87,000 | $87,000 | HEMATOLOGIC HUMAN GENETIC STUDY TESTING SERVICES IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-07 | +$4,964 | $91,964 | HEMATOLOGIC HUMAN GENETIC STUDY TESTING SERVICES IGF::CT::IGF INCREASE TO COVER INVOICE |
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 CU13GSC4BRK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318C0090 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $188,988 | FY2018 |
| VA26317C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $809,950 | FY2017 |
| VA26315C0145 | 438-SIOUX FALLS VA MED CTR (00438) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $178,434 | FY2016 |
| VA26315J0956 | 618-MINNEAPOLIS VA MED CTR (00618) · Q301 · MEDICAL- LABORATORY TESTING | $80,893 | FY2016 |
| VA26315C0087 | 618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL | $11,372 | FY2015 |
| VA26315C0042 | 618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL | $180,401 | FY2015 |
Other recipients under Q301 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J6000 | NEBRASKA METHODIST HOSPITAL | 438-SIOUX FALLS VA MEDICAL CENTER | $7,577 | FY2015 |
| VA26314J6029 | NEBRASKA METHODIST HOSPITAL | 438-SIOUX FALLS VA MEDICAL CENTER | $8,949 | FY2014 |
| VA26313J1323 | SANFORD MEDICAL CENTER | 438-SIOUX FALLS VA MEDICAL CENTER | $4,717 | FY2013 |
| VA26313J1302 | QUEST DIAGNOSTICS NICHOLS INSTITUTE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $319,374 | FY2013 |
| VA26313J1283 | QUEST DIAGNOSTICS NICHOLS INSTITUTE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $243,045 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J6024_3600_VA263P1410_3600 · retrieved 2026-09-26.