Description
IGF::OT::IGF FARGO VA HEALTH CARE SYSTEM REQUIRES EXPEDITED COURIER SERVICES FOR LABORATORY SPECIMENS FROM ITS COMMUNITY BASED OUTPATIENT CLINICS FOR PROCESSING AT THE FARGO VA HCS MEDICAL CENTER OR TO THE MINNEAPOLIS VA HEALTH CARE SYSTEM MEDICAL CENTER MONDAY THROUGH FRIDAY, EXCLUDING FEDERAL HOLIDAYS
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.
- Base2015-03-24+$372,621= $372,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-24 | +$372,621 | $372,621 | IGF::OT::IGF FARGO VA HEALTH CARE SYSTEM REQUIRES EXPEDITED COURIER SERVICES FOR LABORATORY SPECIMENS FROM ITS… |
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 UD9DPHHMLKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0371 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2020 |
| 36C26318N0298 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $207,656 | FY2018 |
| VA26317J0314 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $442,662 | FY2017 |
| VA70116P0127 | PCAC (36C776) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $12,250 | FY2016 |
| VA24316P1950 | 243-NTWRK CNTNG FUND OFC 03(00243 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $43,802 | FY2016 |
| VA26316J0307 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $383,021 | FY2016 |
Other recipients under R602 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0805 | INTEGRATED COMMERCIAL SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $1,049 | FY2013 |
| VA26313P0121 | SANFORD MEDICAL CENTER FARGO | 437-FARGO VA MEDICAL CENTER | $5,040 | FY2013 |
| VA26313P0302 | SANFORD MEDICAL CENTER FARGO | 437-FARGO VA MEDICAL CENTER | $1,500 | FY2013 |
| VA26312J0286 | UNITED PARCEL SERVICE, INC. | 437-FARGO VA MEDICAL CENTER | $5,054 | FY2012 |
| VA26312P0358 | VELOCITY EXPRESS CORP | 437-FARGO VA MEDICAL CENTER | $4,917 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0432_3600_VA26313D0050_3600 · retrieved 2026-09-26.