Description
IGF::CT::IGF DE-OBLIGATION OF FUNDS LITHORTRIPSY SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, FORT MEADE, SD.
Base award description: IGF::CT::IGF DE-OBLIGATION OF FUNDS LITHORTRIPSY SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, FORT MEADE, SD. 11/13/2012-11/12/2013
Modification chain · 3 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.
- Base2014-10-21+$75,000= $75,000
- Mod P000012015-07-22-$29,845= $45,155
- Mod P000022016-04-04-$9,191= $35,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-21 | +$75,000 | $75,000 | IGF::CT::IGF DE-OBLIGATION OF FUNDS LITHORTRIPSY SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, FORT MEAD… |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-22 | −$29,845 | $45,155 | IGF::CT::IGF DE-OBLIGATION OF FUNDS LITHORTRIPSY SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, FORT MEAD… |
| Mod P00002· FUNDING ONLY ACTION | 2016-04-04 | −$9,191 | $35,964 | IGF::CT::IGF DE-OBLIGATION OF FUNDS LITHORTRIPSY SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, FORT MEAD… |
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 Z683BSN5E6W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0018 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,350 | FY2024 |
| 36C26323N0378 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $0 | FY2023 |
| 36C26323N0003 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,350 | FY2023 |
| 36C26322N0026 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,280 | FY2022 |
| 36C26322N0062 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,282 | FY2022 |
| 36C26321N0042 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,215 | FY2021 |
Other recipients under Q523 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0181 | LOCUMTENENS.COM, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26316J0654 | BIOTRONIC MIDWEST, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $20,593 | FY2016 |
| VA26316P0601 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MED CTR (00618) | $243,659 | FY2016 |
| VA26316J0314 | BIOTRONIC MIDWEST, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $19,615 | FY2016 |
| VA26316D0046 | BIOTRONIC MIDWEST, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0009_3600_VA26313D0005_3600 · retrieved 2026-09-26.