Award recordCONTRACT

ALEGENT CREIGHTON HEALTH

PIID VA26315J1045· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q515 · MEDICAL- PATHOLOGY· FY2016· $162,250 net obligations· UEI E36UL3LYMKL7· NE

Description

IGF::CT::IGF PATHOLOGY SERVICES CLOSEOUT

Base award description: IGF::CT::IGF FUNDING FOR 10/1/15-12/31/15 PATHOLOGY SERVICES

First action · last action
2015-10-01 · 2016-07-26
Transactions
2
First transaction's obligation
$195,310
Base + all options value (sum of deltas)
$162,250
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26315D0162
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$195,310$0Base award · 2015-10-01 · this action $195,310 · running total $195,310Modification P00001 · 2016-07-26 · this action -$33,059 · running total $162,250
  • Base2015-10-01+$195,310= $195,310
  • Mod P000012016-07-26-$33,059= $162,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$195,310$195,310IGF::CT::IGF FUNDING FOR 10/1/15-12/31/15 PATHOLOGY SERVICES
Mod P00001· CLOSE OUT2016-07-26−$33,059$162,250IGF::CT::IGF PATHOLOGY SERVICES CLOSEOUT

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 E36UL3LYMKL7)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0387NETWORK CONTRACT OFFICE 23 (36C263) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING$199,875FY2026
36C26326N0229NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE$123,751FY2026
36C26325D0037NETWORK CONTRACT OFFICE 23 (36C263) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING$0FY2025
36C26325N0466NETWORK CONTRACT OFFICE 23 (36C263) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING$237,442FY2025
36C26325N0353NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE$11,871FY2025
36C26325D0023NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE$0FY2025

Other recipients under Q515 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J1342THE UNIVERSITY OF SOUTH DAKOTA618-MINNEAPOLIS VA MED CTR (00618)$145,474FY2018
VA26317J0013THE UNIVERSITY OF SOUTH DAKOTA618-MINNEAPOLIS VA MED CTR (00618)$308,137FY2017
VA26316C0094AMERICAN NATIONAL RED CROSS, THE618-MINNEAPOLIS VA MED CTR (00618)$177,668FY2016
VA26316J0677MAYO COLLABORATIVE SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$97,057FY2016
VA26316J0577HENNEPIN HEALTHCARE SYSTEM INC618-MINNEAPOLIS VA MED CTR (00618)$104,049FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J1045_3600_VA26315D0162_3600 · retrieved 2026-09-26.