Description
SOUTH CENTRAL CBOC MANKATO AND ST. JAMES - FUNDING INCREASE IGF::CT::IGF
Base award description: SOUTH CENTRAL CBOC MANKATO AND ST. JAMES - 3 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.
- Base2017-10-01+$653,672= $653,672
- Mod P000012018-02-02+$12,716= $666,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$653,672 | $653,672 | SOUTH CENTRAL CBOC MANKATO AND ST. JAMES - 3 MONTH EXTENSION IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2018-02-02 | +$12,716 | $666,388 | SOUTH CENTRAL CBOC MANKATO AND ST. JAMES - FUNDING INCREASE 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 DX31ASPF87A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26N0023 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $37,822 | FY2026 |
| 36C24926N0435 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,953,483 | FY2026 |
| 36C24926N0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,017,250 | FY2026 |
| 36C24926N0172 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,179,159 | FY2026 |
| 36C24926N0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,928,367 | FY2026 |
| 36C24926N0181 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,523,385 | FY2026 |
Other recipients under Q201 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0175 | SANFORD HEALTH | 618-MINNEAPOLIS VA MED CTR (00618) | $67,205 | FY2018 |
| 36C26318D0029 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| 36C26318D0030 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26317D0129 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317D0131 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0749_3600_VA263P1134_3600 · retrieved 2026-09-26.