Description
IGF::CT::IGF NURSING SERVICES BPA FOR FARGO VA HEALTH CARE SYSTEM TASK ORDER FOR GRAND FORKS AND FARGO
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.
- Base2016-03-02+$95,260= $95,260
- Mod P000012016-06-22-$47,983= $47,277
- Mod P000022017-02-13-$15,685= $31,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-02 | +$95,260 | $95,260 | IGF::CT::IGF NURSING SERVICES BPA FOR FARGO VA HEALTH CARE SYSTEM TASK ORDER FOR GRAND FORKS AND FARGO |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-22 | −$47,983 | $47,277 | IGF::CT::IGF NURSING SERVICES BPA FOR FARGO VA HEALTH CARE SYSTEM TASK ORDER FOR GRAND FORKS AND FARGO |
| Mod P00002· FUNDING ONLY ACTION | 2017-02-13 | −$15,685 | $31,592 | IGF::CT::IGF NURSING SERVICES BPA FOR FARGO VA HEALTH CARE SYSTEM TASK ORDER FOR GRAND FORKS AND FARGO |
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 HFGTEEFRLV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $168,083 | FY2026 |
| 36C24925N0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $333,133 | FY2025 |
| 36C24924N0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $322,590 | FY2024 |
| 36C24923N0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $332,327 | FY2023 |
| 36C24922N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $875,283 | FY2022 |
| 36C24921N0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $887,311 | FY2021 |
Other recipients under Q401 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318K0183 | COMMUNITY MEMORIAL HOSPITAL, INCORPORATED | 618-MINNEAPOLIS VA MED CTR (00618) | $78,294 | FY2018 |
| VA26317J1598 | JOHNSON MEMORIAL HEALTH SERVICES | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2018 |
| 36C26318N0015 | PIERRE CARE AND REHABILITATION CENTER, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2018 |
| VA26317J1502 | CARE INITIATIVES | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| 36C26318K0168 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 618-MINNEAPOLIS VA MED CTR (00618) | $33,063 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0035_3600_VA26315A0029_3600 · retrieved 2026-09-26.