Description
IGF::OT::IGF BLOOD BANK AND TRANSFUSION SERVICES 90-DAY EXTENSION FOR MINNEAPOLIS VA MEDICAL CENTER, MINNEAPOLIS, MN 618-C80111
Base award description: IGF::CT::IGF BLOOD BANK AND TRANSFUSION SERVICES
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.
- Base2016-07-20+$118,446= $118,446
- Mod P000012017-07-31+$29,611= $148,057
- Mod P000022017-10-16+$29,611= $177,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-20 | +$118,446 | $118,446 | IGF::CT::IGF BLOOD BANK AND TRANSFUSION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-07-31 | +$29,611 | $148,057 | IGF::OT::IGF BLOOD BANK AND TRANSFUSION SERVICES FOR MPLS VAMC 618C70442 |
| Mod P00002· EXERCISE AN OPTION | 2017-10-16 | +$29,611 | $177,668 | IGF::OT::IGF BLOOD BANK AND TRANSFUSION SERVICES 90-DAY EXTENSION FOR MINNEAPOLIS VA MEDICAL CENTER, MINNEAPOL… |
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 G69LHXJ3ABL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0550 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,500 | FY2026 |
| 36C25226N0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,100 | FY2026 |
| 36C25226N0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $170 | FY2026 |
| 36C25226N0548 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $10,000 | FY2026 |
| 36C25026P0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,329 | FY2026 |
| 36C24126N0603 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $1,998,719 | FY2026 |
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 |
| 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 |
| VA26316J0545 | MAYO COLLABORATIVE SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $156,383 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.