Description
IGF::CT::IGF PATHOLOGY SERVICES - NWI 1/1/16-12/31/16
Modification chain · 5 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.
- Base2015-10-27+$613,793= $613,793
- Mod P000012016-02-01+$37,682= $651,475
- Mod P000022016-11-04+$40,488= $691,963
- Mod P000032016-11-18+$34,000= $725,963
- Mod P000042017-02-22-$48,570= $677,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-27 | +$613,793 | $613,793 | IGF::CT::IGF PATHOLOGY SERVICES - NWI 1/1/16-12/31/16 |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-01 | +$37,682 | $651,475 | IGF::CT::IGF PATHOLOGY SERVICES - NWI 1/1/16-12/31/16 |
| Mod P00002· FUNDING ONLY ACTION | 2016-11-04 | +$40,488 | $691,963 | IGF::CT::IGF PATHOLOGY SERVICES - NWI 1/1/16-12/31/16 |
| Mod P00003· FUNDING ONLY ACTION | 2016-11-18 | +$34,000 | $725,963 | IGF::CT::IGF PATHOLOGY SERVICES - NWI 1/1/16-12/31/16 |
| Mod P00004· FUNDING ONLY ACTION | 2017-02-22 | −$48,570 | $677,392 | IGF::CT::IGF PATHOLOGY SERVICES - NWI 1/1/16-12/31/16 |
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 CAALXMK5JAN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0323 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $1,235,739 | FY2026 |
| 36C26325N0467 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $1,180,432 | FY2025 |
| 36C26324N0533 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $919,990 | FY2024 |
| 36C26323N0503 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $1,073,440 | FY2023 |
| 36C26322N0541 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $1,053,730 | FY2022 |
| 36C26322D0064 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2022 |
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 |
| VA26316J0577 | HENNEPIN HEALTHCARE SYSTEM INC | 618-MINNEAPOLIS VA MED CTR (00618) | $104,049 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J1053_3600_VA26315D0135_3600 · retrieved 2026-09-26.