Award recordCONTRACT

THE UNIVERSITY OF SOUTH DAKOTA

PIID VA26316J0003· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q515 · MEDICAL- PATHOLOGY· FY2016· $318,611 net obligations· UEI U9EDNSCHTBE7· SD

Description

IGF::OT::IGF PATHOLOGY SERVICES FOR SIOUX FALLS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 438C9023

Base award description: IGF::CT::IGF PATHOLOGY SERVICES

First action · last action
2015-10-08 · 2017-01-05
Transactions
2
First transaction's obligation
$487,090
Base + all options value (sum of deltas)
$487,090
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26313D0004
NAICS
621511 · MEDICAL LABORATORIES

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.

$487,090$0Base award · 2015-10-08 · this action $487,090 · running total $487,090Modification P00001 · 2017-01-05 · this action -$168,479 · running total $318,611
  • Base2015-10-08+$487,090= $487,090
  • Mod P000012017-01-05-$168,479= $318,611
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-08+$487,090$487,090IGF::CT::IGF PATHOLOGY SERVICES
Mod P00001· FUNDING ONLY ACTION2017-01-05−$168,479$318,611IGF::OT::IGF PATHOLOGY SERVICES FOR SIOUX FALLS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE O…

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 U9EDNSCHTBE7)

AwardOffice · PSC / listingNet obligationsFY
36C26324C0046NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH$45,000FY2024
36C26324P0424NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$348,455FY2024
36C26324P0007NETWORK CONTRACT OFFICE 23 (36C263) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT$15,000FY2024
36C26320P0002NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$487,410FY2020
36C26319P0689NETWORK CONTRACT OFFICE 23 (36C263) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)$6,667FY2019
36C26319C0149NETWORK CONTRACT OFFICE 23 (36C263) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)$50,000FY2019

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

AwardRecipientOfficeNet obligationsFY
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
VA26316J0545MAYO COLLABORATIVE SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$156,383FY2016
VA26316D0053MAYO COLLABORATIVE SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0003_3600_VA26313D0004_3600 · retrieved 2026-09-26.