Description
IGF::CT::IGF B28 STAIR TOWER- S/A #5
Base award description: B28 STAIR TOWER
Modification chain · 7 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.
- Base2012-05-16+$516,000= $516,000
- Mod P000012013-01-15+$440= $516,440
- Mod P000022013-05-01+$1,654= $518,094
- Mod P000032013-05-16+$2,795= $520,889
- Mod P000042013-05-31+$0= $520,889
- Mod P000052013-06-24+$832= $521,721
- Mod P000062013-09-30-$2,423= $519,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-16 | +$516,000 | $516,000 | B28 STAIR TOWER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-15 | +$440 | $516,440 | IGF::CT::IGF B28 STAIR TOWER- S/A #1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-01 | +$1,654 | $518,094 | IGF::CT::IGF B28 STAIR TOWER- S/A #2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-16 | +$2,795 | $520,889 | IGF::CT::IGF B28 STAIR TOWER- S/A #3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-31 | +$0 | $520,889 | IGF::CT::IGF B28 STAIR TOWER- T/E #1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-24 | +$832 | $521,721 | IGF::CT::IGF B28 STAIR TOWER- S/A #4 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | −$2,423 | $519,298 | IGF::CT::IGF B28 STAIR TOWER- S/A #5 |
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 Z4W9XSFLRJL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0302 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,105,680 | FY2022 |
| 36C77621C0053 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,470,383 | FY2021 |
| 36C26321N0665 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $76,350 | FY2021 |
| 36C26321N0462 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,832,306 | FY2021 |
| 36C26321N0250 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $465,793 | FY2021 |
| 36E77621C0002 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $10,325,803 | FY2021 |
Other recipients under Y1AZ from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0166 | R PREUSSER CONSTRUCTION, INC. | 656-ST CLOUD VA MEDICAL CENTER | $385,970 | FY2013 |
| VA26313C0165 | LEECH LAKE BUILDERS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $800,311 | FY2013 |
| VA26313C0162 | INDUSTRIAL MAINTENANCE SERVICES INC | 656-ST CLOUD VA MEDICAL CENTER | $653,099 | FY2013 |
| VA26313C0144 | R PREUSSER CONSTRUCTION, INC. | 656-ST CLOUD VA MEDICAL CENTER | $552,389 | FY2013 |
| VA26312C0276 | RBVETCO, LLC | 656-ST CLOUD VA MEDICAL CENTER | $377,798 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.