Description
IGF::CT::IGF TASK ORDER 1 FOR ANATOMIC PATHOLOGY AND FLOW CYTOMETRY SERVICES FOR FARGO VAMC
Base award description: IGF::CT::IGF TASK ORDER 1 FOR ANATOMIC PATHOLOGY AND FLOW CYTOMETRY SERVICES FOR FARGO VAMC
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.
- Base2015-04-01+$102,617= $102,617
- Mod P000012016-03-18+$40,000= $142,617
- Mod P000022016-04-11-$19,086= $123,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$102,617 | $102,617 | IGF::CT::IGF TASK ORDER 1 FOR ANATOMIC PATHOLOGY AND FLOW CYTOMETRY SERVICES FOR FARGO VAMC |
| Mod P00001· CHANGE ORDER | 2016-03-18 | +$40,000 | $142,617 | IGF::CT::IGF TASK ORDER 1 FOR ANATOMIC PATHOLOGY AND FLOW CYTOMETRY SERVICES FOR FARGO VAMC |
| Mod P00002· CLOSE OUT | 2016-04-11 | −$19,086 | $123,531 | IGF::CT::IGF TASK ORDER 1 FOR ANATOMIC PATHOLOGY AND FLOW CYTOMETRY SERVICES FOR FARGO 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 ML9LFC5CK7K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0390 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $493,650 | FY2026 |
| 36C25926N0228 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $100,000 | FY2026 |
| 36C26126N0417 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $643,694 | FY2026 |
| 36C26126D0032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24126N0285 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $500,000 | FY2026 |
| 36C26126N0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $325,000 | FY2026 |
Other recipients under Q301 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0675 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $283,563 | FY2026 |
| 36C26326D0067 | MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0628 | MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $156,177 | FY2026 |
| 36C26326P0620 | SAINT CLOUD HOSPITAL | NETWORK CONTRACT OFFICE 23 (36C263) | $21,968 | FY2026 |
| 36C26326P0614 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $10,874 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0274_3600_VA26315D0044_3600 · retrieved 2026-09-26.