Description
PATHOLOGY PHYSICIAN SERVICES AT SIOUX FALLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 438C89004
Base award description: IGF::OT::IGF PATHOLOGY SERVICES AT SIOUX FALLS SD VAMC THIS MODIFICATION IMPLEMENTS UPDATED MEDICARE RATES INTO THE CONTRACT.
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.
- Base2017-10-19+$163,887= $163,887
- Mod P000012018-07-20-$18,413= $145,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-19 | +$163,887 | $163,887 | IGF::OT::IGF PATHOLOGY SERVICES AT SIOUX FALLS SD VAMC THIS MODIFICATION IMPLEMENTS UPDATED MEDICARE RATES I… |
| Mod P00001· FUNDING ONLY ACTION | 2018-07-20 | −$18,413 | $145,474 | PATHOLOGY PHYSICIAN SERVICES AT SIOUX FALLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORD… |
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 U9EDNSCHTBE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324C0046 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $45,000 | FY2024 |
| 36C26324P0424 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $348,455 | FY2024 |
| 36C26324P0007 | NETWORK CONTRACT OFFICE 23 (36C263) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $15,000 | FY2024 |
| 36C26320P0002 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $487,410 | FY2020 |
| 36C26319P0689 | NETWORK CONTRACT OFFICE 23 (36C263) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $6,667 | FY2019 |
| 36C26319C0149 | NETWORK CONTRACT OFFICE 23 (36C263) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $50,000 | FY2019 |
Other recipients under Q515 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0094 | AMERICAN NATIONAL RED CROSS, THE | 618-MINNEAPOLIS VA MED CTR (00618) | $177,668 | FY2016 |
| VA26316J0677 | MAYO COLLABORATIVE SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $97,057 | FY2016 |
| VA26316J0577 | HENNEPIN HEALTHCARE SYSTEM INC | 618-MINNEAPOLIS VA MED CTR (00618) | $104,049 | FY2016 |
| VA26316J0545 | MAYO COLLABORATIVE SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $156,383 | FY2016 |
| VA26316D0053 | MAYO COLLABORATIVE SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J1342_3600_VA26313D0004_3600 · retrieved 2026-09-26.