Description
IGF::OT::IGF DIAGNOSTIC MEDICAL LAB SERVICE FOR SIOUX FALLS SD VAMC DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 438C59148
Base award description: IGF::CT::IGF - TASK ORDER - BASE YEAR - DIAGNOSTIC STAT LAB SERVICE.
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.
- Base2015-08-25+$18,282= $18,282
- Mod P000012016-06-14+$8,400= $26,682
- Mod P000032016-11-30-$3,259= $23,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$18,282 | $18,282 | IGF::CT::IGF - TASK ORDER - BASE YEAR - DIAGNOSTIC STAT LAB SERVICE. |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-14 | +$8,400 | $26,682 | IGF::CT::IGF - TASK ORDER - BASE YEAR - DIAGNOSTIC STAT LAB SERVICE FOR SIOUX FALLS SD VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2016-11-30 | −$3,259 | $23,423 | IGF::OT::IGF DIAGNOSTIC MEDICAL LAB SERVICE FOR SIOUX FALLS SD VAMC DEOBLIGATION OF EXCESS FUNDS AFTER COMPLET… |
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 JREYSSEK3K89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0158 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $55,552 | FY2026 |
| 36C26325N0431 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $31,200 | FY2025 |
| 36C26325N0072 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $27,457 | FY2025 |
| 36C26324N0445 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $7,030 | FY2024 |
| 36C26324N0057 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $30,928 | FY2024 |
| 36C26324D0005 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2024 |
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_VA26315J0991_3600_VA26315D0136_3600 · retrieved 2026-09-26.