Description
IGF::CT::IGF LEGIONELLA AND DENTAL WATER SAMPLING SERVICE AT THE FARGO VAMC
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+$18,192= $18,192
- Mod P000012018-11-09-$12= $18,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$18,192 | $18,192 | IGF::CT::IGF LEGIONELLA AND DENTAL WATER SAMPLING SERVICE AT THE FARGO VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-09 | −$12 | $18,180 | IGF::CT::IGF LEGIONELLA AND DENTAL WATER SAMPLING SERVICE AT THE FARGO VAMC |
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 N6EDMEKAFHK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0346 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,700 | FY2018 |
| 36C26318P0133 | 568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,700 | FY2018 |
| VA26317P1497 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,648 | FY2018 |
| VA26316C0082 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,500 | FY2016 |
| VA26316P0148 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $5,000 | FY2016 |
| VA26315C0150 | 568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $133,904 | FY2015 |
Other recipients under H146 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0180 | CRITERION LABORATORIES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $5,957 | FY2018 |
| VA26316P0597 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $31,476 | FY2016 |
| VA26316P0587 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $472 | FY2016 |
| VA26315C0151 | CRITERION LABORATORIES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $228,512 | FY2015 |
| VA26314P1304 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $34,950 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0943_3600_-NONE-_-NONE- · retrieved 2026-09-26.