Description
IGF::CT::IGF LOCAL LAB TESTING FOR FARGO VAMC - OPTION YEAR 2
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.
- Base2016-10-01+$25,000= $25,000
- Mod P000012017-12-07-$11,449= $13,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$25,000 | $25,000 | IGF::CT::IGF LOCAL LAB TESTING FOR FARGO VAMC - OPTION YEAR 2 |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-07 | −$11,449 | $13,551 | IGF::CT::IGF LOCAL LAB TESTING FOR FARGO VAMC - OPTION YEAR 2 |
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 DCRWFBME2UK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0396 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · MEDICAL- LABORATORY TESTING | $16,899 | FY2023 |
| 36C26322N0021 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · MEDICAL- LABORATORY TESTING | $22,780 | FY2022 |
| 36C26321N0048 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · MEDICAL- LABORATORY TESTING | $18,068 | FY2021 |
| 36C26320N0200 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · MEDICAL- LABORATORY TESTING | $16,954 | FY2020 |
| 36C26319N0488 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · MEDICAL- LABORATORY TESTING | $14,760 | FY2019 |
| 36C26319N0118 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · MEDICAL- LABORATORY TESTING | $4,322 | FY2019 |
Other recipients under Q301 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1265 | PHENOPATH LABORATORIES, PLLC | 618-MINNEAPOLIS VA MED CTR (00618) | $6,831 | FY2018 |
| 36C26318D0004 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26317J1625 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MED CTR (00618) | $129,138 | FY2018 |
| VA26317P0747 | THERAPATH LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $1,585 | FY2017 |
| VA26317J0318 | THE GEIB, ELSTON FROST PROFESSIONAL ASSOCIATION | 618-MINNEAPOLIS VA MED CTR (00618) | $318,887 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0714_3600_VA26315D0003_3600 · retrieved 2026-09-26.