Description
STAT AND EMERGENCY SPECIALIZED LABORATORY TESTING FOR MPLS MN VAMC IGF::OT::IGF 618C60333. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: STAT&EMERGENT SPECIALIZED LABORATORY TESTING ( SIX MONTH EXTENSION) IGF::CT::IGF
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.
- Base2016-05-04+$109,711= $109,711
- Mod P000012017-08-02-$5,661= $104,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-04 | +$109,711 | $109,711 | STAT&EMERGENT SPECIALIZED LABORATORY TESTING ( SIX MONTH EXTENSION) IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-02 | −$5,661 | $104,049 | STAT AND EMERGENCY SPECIALIZED LABORATORY TESTING FOR MPLS MN VAMC IGF::OT::IGF 618C60333. DEOBLIGATION OF EX… |
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 HBQSGGJU1MG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0581 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $250,000 | FY2026 |
| 36C26326N0317 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $225,000 | FY2026 |
| 36C26326N0286 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $308,798 | FY2026 |
| 36C26325D0036 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $0 | FY2025 |
| 36C26325N0476 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $294,087 | FY2025 |
| 36C26325N0444 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $0 | FY2025 |
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 |
| 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_VA26316J0577_3600_VA26316D0026_3600 · retrieved 2026-09-26.