Description
IGF::CT::IGF RATIFICATION - RESEARCH SERVICES AT MINNEAPOLIS VAMC
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.
- Base2014-07-21+$15,796= $15,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-21 | +$15,796 | $15,796 | IGF::CT::IGF RATIFICATION - RESEARCH SERVICES AT MINNEAPOLIS VAMC |
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 FVJMNPLMEEJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0419 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $39,118 | FY2023 |
| 36C24E20P0225 | RPO EAST (36C24E) · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $110,693 | FY2020 |
| 36C24E20P0115 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $22,809 | FY2020 |
| 36C10E20P0114 | VBA FIELD CONTRACTING (36C10E) · U009 · EDUCATION/TRAINING- GENERAL | $17,550 | FY2020 |
| 36C26319P1171 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $1,642 | FY2019 |
| 36C26318P3186 | NETWORK CONTRACT OFFICE 23 (36C263) · Q702 · TECHNICAL MEDICAL SUPPORT | $43,784 | FY2018 |
Other recipients under R499 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F1298 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $260,814 | FY2014 |
| VA26314F1299 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $29,257 | FY2014 |
| VA26314J1364 | REGENTS OF THE UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $60,000 | FY2014 |
| VA26314J0684 | REGENTS OF THE UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
| VA26314J0336 | REGENTS OF THE UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1110_3600_-NONE-_-NONE- · retrieved 2026-09-26.