Description
CANCER TUMOR REGISTRY SERVICES IGF::CT::IGF
First action · last action
2017-03-20 · 2018-07-20
Transactions
2
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$177,440
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26315D0071
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2017-03-20+$180,000= $180,000
- Mod P000012018-07-20-$2,560= $177,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-20 | +$180,000 | $180,000 | CANCER TUMOR REGISTRY SERVICES IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2018-07-20 | −$2,560 | $177,440 | CANCER TUMOR REGISTRY SERVICES IGF::CT::IGF |
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 XNZZLF8WG237)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $152,650 | FY2026 |
| 36C25025P1244 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $164,655 | FY2025 |
| 36C25025C0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $47,763 | FY2025 |
| 36C25624P0262 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $143,279 | FY2024 |
| 36C26123P0332 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $226,130 | FY2023 |
| 36C25023C0023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $231,418 | FY2023 |
Other recipients under Q999 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F0108 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $16,400 | FY2017 |
| VA26315J1040 | NORTHWEST RESPIRATORY SERVICES LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $435 | FY2016 |
| VA26315J0171 | NORTHWEST RESPIRATORY SERVICES LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $2,475 | FY2015 |
| VA26315J0001 | VETERANS AFFAIRS, MINNESOTA DEPARTMENT OF | 568-VA BLK HILLS HLTH CARE (00568P) | $16,630 | FY2015 |
| VA263P0093 | ORTHOTIC & PROSTHETIC SPECIALTIES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0458_3600_VA26315D0071_3600 · retrieved 2026-09-26.