Description
IGF::CT::IGF EMERGENCY REPAIR OF BOILER STACK AT THE SIOUX FALLS VA MED CENTER
Modification chain · 1 transaction
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.
- Base2017-12-11+$12,558= $12,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-11 | +$12,558 | $12,558 | IGF::CT::IGF EMERGENCY REPAIR OF BOILER STACK AT THE SIOUX FALLS VA MED CENTER |
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 LQD6TY4CS9F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0049 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,485,965 | FY2026 |
| 36C26325C0035 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $52,410 | FY2025 |
| 36C26319C0175 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,925 | FY2019 |
| 36C26318N0183 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $419,400 | FY2018 |
| VA26317J0228 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $472,462 | FY2017 |
| VA26317C0071 | 438-SIOUX FALLS VA MED CTR (00438) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,663 | FY2017 |
Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0711 | BKM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $970,926 | FY2021 |
| VA26317J1090 | GCH CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA (00636) | $209,559 | FY2017 |
| VA26317J1088 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $27,200 | FY2017 |
| VA26317J1089 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $68,040 | FY2017 |
| VA26317J0231 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $75,280 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.