Description
IGF::CT::IGF RESPIRATORY CARE RENOVATION
Base award description: 3W RESPITORY CARE RENOVATION IGF::CT::IGF
Modification chain · 6 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.
- Base2012-03-26+$419,495= $419,495
- Mod P000012012-05-23+$5,027= $424,522
- Mod P000022012-06-05+$8,516= $433,038
- Mod P000032012-11-13+$0= $433,038
- Mod P000042012-11-26+$6,390= $439,428
- Mod P000052013-02-09+$1,746= $441,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-26 | +$419,495 | $419,495 | 3W RESPITORY CARE RENOVATION IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2012-05-23 | +$5,027 | $424,522 | 3W RESPITORY CARE RENOVATION - CHANGE ORDER 001 ASBESTOS ABATEMENT |
| Mod P00002· CHANGE ORDER | 2012-06-05 | +$8,516 | $433,038 | 3W RESPITORY CARE RENOVATION - MODIFICATION P00002 FOR CHANGE ORDER 2 - ASBESTOS ABATEMENT |
| Mod P00003· CHANGE ORDER | 2012-11-13 | +$0 | $433,038 | 3W RESPITORY CARE RENOVATION |
| Mod P00004· CHANGE ORDER | 2012-11-26 | +$6,390 | $439,428 | 3W RESPIRATORY CARE RENOVATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-09 | +$1,746 | $441,175 | IGF::CT::IGF RESPIRATORY CARE RENOVATION |
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 NWCNVECUC8A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0706 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,662,397 | FY2017 |
| VA26316C0091 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,922,019 | FY2016 |
| VA26315J1015 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,178,327 | FY2015 |
| VA26315C0114 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,755,743 | FY2015 |
| VA26315J0211 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,184,281 | FY2015 |
| VA26314J1234 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
Other recipients under Y1DZ from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0184 | RED WILK CONSTRUCTION, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $1,151,397 | FY2013 |
| VA26313C0173 | RON ANDERSON CONSTRUCTION, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $366,304 | FY2013 |
| VA26313C0159 | MDM CONSTRUCTION LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $1,018,550 | FY2013 |
| VA26313C0146 | DAKOTA LATITUDES, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $116,804 | FY2013 |
| VA26313C0126 | GCH CONSTRUCTION COMPANY | 438-SIOUX FALLS VA MEDICAL CENTER | $138,277 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.