Description
IGF::CT::IGF - PATHOLOGY SERVICES 1/1/2014 - 3/31/2014 REVISED PRICE SCHEDULE
Base award description: IGF::CT::IGF - PATHOLOGY SERVICES 1/1/2014 - 3/31/2014
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.
- Base2014-01-01+$0= $0
- Mod P000012014-01-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$0 | $0 | IGF::CT::IGF - PATHOLOGY SERVICES 1/1/2014 - 3/31/2014 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-01 | +$0 | $0 | IGF::CT::IGF - PATHOLOGY SERVICES 1/1/2014 - 3/31/2014 REVISED PRICE SCHEDULE |
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 E36UL3LYMKL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0387 | NETWORK CONTRACT OFFICE 23 (36C263) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $199,875 | FY2026 |
| 36C26326N0229 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $123,751 | FY2026 |
| 36C26325D0037 | NETWORK CONTRACT OFFICE 23 (36C263) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $0 | FY2025 |
| 36C26325N0466 | NETWORK CONTRACT OFFICE 23 (36C263) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $237,442 | FY2025 |
| 36C26325N0353 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $11,871 | FY2025 |
| 36C26325D0023 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
Other recipients under Q515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0985 | HENNEPIN HEALTHCARE SYSTEM INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $209,567 | FY2014 |
| VA26314J0072 | THE UNIVERSITY OF SOUTH DAKOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $453,228 | FY2014 |
| VA26313J1810 | CREIGHTON UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $79,722 | FY2013 |
| VA26313J1546 | HENNEPIN HEALTHCARE SYSTEM INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $179,992 | FY2013 |
| VA26312J1352 | HENNEPIN HEALTHCARE SYSTEM INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $195,886 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26314D0067_3600 · retrieved 2026-09-26.