Award recordCONTRACT

THE UNIVERSITY OF IOWA

PIID VA26316J0137· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q515 · MEDICAL- PATHOLOGY· FY2016· $11,911 net obligations· UEI Z1H9VJS8NG16· IA

Description

IGF::CL::IGF AUTOPSY SERVICES DEOBLIGATION OF EXCESS FUNDS. TOTAL AWARDED $23,000.00 TOTAL SPEND $11,911.00 TOTAL DEOBLIGATED $11,089.00

Base award description: IGF::CL::IGF AUTOPSY SERVICES

First action · last action
2016-02-04 · 2017-07-06
Transactions
2
First transaction's obligation
$23,000
Base + all options value (sum of deltas)
$11,911
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
VA26316D0041
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

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.

$23,000$0Base award · 2016-02-04 · this action $23,000 · running total $23,000Modification P00001 · 2017-07-06 · this action -$11,089 · running total $11,911
  • Base2016-02-04+$23,000= $23,000
  • Mod P000012017-07-06-$11,089= $11,911
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-04+$23,000$23,000IGF::CL::IGF AUTOPSY SERVICES
Mod P00001· FUNDING ONLY ACTION2017-07-06−$11,089$11,911IGF::CL::IGF AUTOPSY SERVICES DEOBLIGATION OF EXCESS FUNDS. TOTAL AWARDED $23,000.00 TOTAL SPEND $11,911.00 TO…

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 Z1H9VJS8NG16)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0675NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING$283,563FY2026
36C26326N0595NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING$16,348FY2026
36C26326N0583NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING$10,361FY2026
36C26326N0582NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING$20,164FY2026
36C26326C0021NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH$27,500FY2026
36C26326C0018NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH$16,406FY2026

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_VA26316J0137_3600_VA26316D0041_3600 · retrieved 2026-09-26.