Description
LABORATORY AND PATHOLOGY SERVICES - IGF::OT::IGF 618C50375 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: LABORATORY AND PATHOLOGY 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.
- Base2015-05-21+$109,711= $109,711
- Mod P000012016-12-31-$42,930= $66,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-21 | +$109,711 | $109,711 | LABORATORY AND PATHOLOGY SERVICES - IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-31 | −$42,930 | $66,781 | LABORATORY AND PATHOLOGY SERVICES - IGF::OT::IGF 618C50375 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF… |
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 HBQSGGJU1MG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0581 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $250,000 | FY2026 |
| 36C26326N0317 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $225,000 | FY2026 |
| 36C26326N0286 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $308,798 | FY2026 |
| 36C26325D0036 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $0 | FY2025 |
| 36C26325N0476 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $294,087 | FY2025 |
| 36C26325N0444 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $0 | FY2025 |
Other recipients under Q515 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1342 | THE UNIVERSITY OF SOUTH DAKOTA | 618-MINNEAPOLIS VA MED CTR (00618) | $145,474 | FY2018 |
| VA26317J0013 | THE UNIVERSITY OF SOUTH DAKOTA | 618-MINNEAPOLIS VA MED CTR (00618) | $308,137 | FY2017 |
| VA26316C0094 | AMERICAN NATIONAL RED CROSS, THE | 618-MINNEAPOLIS VA MED CTR (00618) | $177,668 | FY2016 |
| VA26316J0677 | MAYO COLLABORATIVE SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $97,057 | FY2016 |
| VA26316J0545 | MAYO COLLABORATIVE SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $156,383 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0560_3600_VA263P1029_3600 · retrieved 2026-09-26.