Description
IGF::CT::IGF FY16 BLOOD REQUIREMENT FOR VA BLACK HILLS
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.
- Base2015-10-01+$156,811= $156,811
- Mod P000012017-02-21-$89,304= $67,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$156,811 | $156,811 | IGF::CT::IGF FY16 BLOOD REQUIREMENT FOR VA BLACK HILLS |
| Mod P00001· CLOSE OUT | 2017-02-21 | −$89,304 | $67,507 | IGF::CT::IGF FY16 BLOOD REQUIREMENT FOR VA BLACK HILLS |
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 GKT4L2JZJ622)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026D0056 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2026 |
| 36C26026N0391 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $70,000 | FY2026 |
| 36C24426N0344 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6506 · BLOOD AND BLOOD PRODUCTS | $1,682,246 | FY2026 |
| 36C24426D0025 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6506 · BLOOD AND BLOOD PRODUCTS | $0 | FY2026 |
| 36C24426N0788 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $56,268 | FY2026 |
| 36C26126N0359 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $123,337 | FY2026 |
Other recipients under Q999 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0920 | IMPACTLIFE | 437-FARGO VA MEDICAL CENTER (00437) | $125,283 | FY2017 |
| VA26316J0476 | IMPACTLIFE | 437-FARGO VA MEDICAL CENTER (00437) | $65,955 | FY2016 |
| VA26316J0162 | SANFORD MEDICAL CENTER | 437-FARGO VA MEDICAL CENTER (00437) | $82,397 | FY2016 |
| VA26315J0909 | IMPACTLIFE | 437-FARGO VA MEDICAL CENTER (00437) | $144,050 | FY2016 |
| VA26315J0247 | SANFORD MEDICAL CENTER | 437-FARGO VA MEDICAL CENTER (00437) | $100,325 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0896_3600_VA26315D0076_3600 · retrieved 2026-09-26.