Description
IGF::CT::IGF HEMATOLOGIC HUMAN GENETIC STUDY TESTING SERVICES OY 4 DE-OBLIGATION OF MONIES FOR CLOSE OUT
Base award description: IGF::CT::IGF HEMATOLOGIC HUMAN GENETIC STUDY TESTING SERVICES OY 4
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+$108,000= $108,000
- Mod P000012016-12-12-$27,107= $80,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$108,000 | $108,000 | IGF::CT::IGF HEMATOLOGIC HUMAN GENETIC STUDY TESTING SERVICES OY 4 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-12 | −$27,107 | $80,893 | IGF::CT::IGF HEMATOLOGIC HUMAN GENETIC STUDY TESTING SERVICES OY 4 DE-OBLIGATION OF MONIES FOR CLOSE OUT |
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 CU13GSC4BRK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318C0090 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $188,988 | FY2018 |
| VA26317C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $809,950 | FY2017 |
| VA26315C0145 | 438-SIOUX FALLS VA MED CTR (00438) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $178,434 | FY2016 |
| VA26315C0087 | 618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL | $11,372 | FY2015 |
| VA26315C0042 | 618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL | $180,401 | FY2015 |
| VA26315P0526 | 438-SIOUX FALLS VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $3,980 | FY2015 |
Other recipients under Q301 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1265 | PHENOPATH LABORATORIES, PLLC | 618-MINNEAPOLIS VA MED CTR (00618) | $6,831 | FY2018 |
| 36C26318D0004 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26317J1625 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MED CTR (00618) | $129,138 | FY2018 |
| VA26317P0747 | THERAPATH LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $1,585 | FY2017 |
| VA26317J0318 | THE GEIB, ELSTON FROST PROFESSIONAL ASSOCIATION | 618-MINNEAPOLIS VA MED CTR (00618) | $318,887 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0956_3600_VA263P1410_3600 · retrieved 2026-09-26.