Description
IGF::OT::IGF PATHOLOGY AND LABORATORY TESTING SERVICES FOR THE MPLS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C60408
Base award description: IGF::CT::IGF PATHOLOGY AND LABORATORY TESTING SERVICES - EXERCISED OPTION PERIOD ONE
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.
- Base2016-06-30+$236,383= $236,383
- Mod P000012017-05-19-$139,326= $97,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-30 | +$236,383 | $236,383 | IGF::CT::IGF PATHOLOGY AND LABORATORY TESTING SERVICES - EXERCISED OPTION PERIOD ONE |
| Mod P00001· FUNDING ONLY ACTION | 2017-05-19 | −$139,326 | $97,057 | IGF::OT::IGF PATHOLOGY AND LABORATORY TESTING SERVICES FOR THE MPLS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER… |
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 JWSMJMBLTN44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0937 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $682 | FY2026 |
| 36C26226P1169 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $264,075 | FY2026 |
| 36C25026P0534 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $549,426 | FY2026 |
| 36C25726P0404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $2,572 | FY2026 |
| 36C25726N0326 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $105,866 | FY2026 |
| 36C26126P0079 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $3,377 | 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 |
| VA26316C0094 | AMERICAN NATIONAL RED CROSS, THE | 618-MINNEAPOLIS VA MED CTR (00618) | $177,668 | FY2016 |
| VA26316J0577 | HENNEPIN HEALTHCARE SYSTEM INC | 618-MINNEAPOLIS VA MED CTR (00618) | $104,049 | FY2016 |
| VA26316J0137 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MED CTR (00618) | $11,911 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0677_3600_VA26316D0053_3600 · retrieved 2026-09-26.