Description
IGF::CT::IGF UPGRADE AUTOMATIC TRANSFER SWITCHES AT VA MEDICAL CENTER, ST. CLOUD, MN
Base award description: UPGRADE AUTOMATIC TRANSFER SWITCHES AT VA MEDICAL CENTER, ST. CLOUD, MN
Modification chain · 9 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.
- Base2012-06-29+$305,363= $305,363
- Mod P000012012-09-28+$893= $306,256
- Mod P000022013-05-23+$0= $306,256
- Mod P000032013-07-16+$60,004= $366,260
- Mod P000042014-01-17+$0= $366,260
- Mod P000052014-01-24+$0= $366,260
- Mod P000062014-04-02+$11,817= $378,077
- Mod P000072014-06-13+$1,091= $379,168
- Mod P000082014-06-25+$0= $379,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$305,363 | $305,363 | UPGRADE AUTOMATIC TRANSFER SWITCHES AT VA MEDICAL CENTER, ST. CLOUD, MN |
| Mod P00001· CHANGE ORDER | 2012-09-28 | +$893 | $306,256 | IGF::CT::IGF UPGRADE AUTOMATIC TRANSFER SWITCHES AT VA MEDICAL CENTER, ST. CLOUD, MN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | +$0 | $306,256 | IGF::CT::IGF UPGRADE AUTOMATIC TRANSFER SWITCHES AT VA MEDICAL CENTER, ST. CLOUD, MN |
| Mod P00003· CHANGE ORDER | 2013-07-16 | +$60,004 | $366,260 | IGF::CT::IGF UPGRADE AUTOMATIC TRANSFER SWITCHES AT VA MEDICAL CENTER, ST. CLOUD, MN |
| Mod P00004· CHANGE ORDER | 2014-01-17 | +$0 | $366,260 | IGF::CT::IGF UPGRADE AUTOMATIC TRANSFER SWITCHES AT VA MEDICAL CENTER, ST. CLOUD, MN |
| Mod P00005· CHANGE ORDER | 2014-01-24 | +$0 | $366,260 | IGF::CT::IGF UPGRADE AUTOMATIC TRANSFER SWITCHES AT VA MEDICAL CENTER, ST. CLOUD, MN |
| Mod P00006· CHANGE ORDER | 2014-04-02 | +$11,817 | $378,077 | IGF::CT::IGF UPGRADE AUTOMATIC TRANSFER SWITCHES AT VA MEDICAL CENTER, ST. CLOUD, MN |
| Mod P00007· CHANGE ORDER | 2014-06-13 | +$1,091 | $379,168 | IGF::CT::IGF UPGRADE AUTOMATIC TRANSFER SWITCHES AT VA MEDICAL CENTER, ST. CLOUD, MN |
| Mod P00008· CHANGE ORDER | 2014-06-25 | +$0 | $379,168 | IGF::CT::IGF UPGRADE AUTOMATIC TRANSFER SWITCHES AT VA MEDICAL CENTER, ST. CLOUD, MN |
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 JYDKPL99QCC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0200 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $4,750 | FY2014 |
| VA26313C0180 | 656-ST CLOUD VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,786,898 | FY2013 |
| VA26313P1583 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $82,500 | FY2013 |
| VA26313C0166 | 656-ST CLOUD VA MEDICAL CENTER · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $385,970 | FY2013 |
| VA26313C0144 | 656-ST CLOUD VA MEDICAL CENTER · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $552,389 | FY2013 |
| VA26313C0132 | 656-P ST CLOUD PROSTHETICS (00656P) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,062,415 | FY2013 |
Other recipients under Z2DA from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0027 | TUNHEIM CONSTRUCTION, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $469,425 | FY2016 |
| VA26315J0451 | VERSACON, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $382,122 | FY2015 |
| VA26315C0041 | PHONE JACKS UNLIMITED, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $77,305 | FY2015 |
| VA26315J0143 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $69,725 | FY2015 |
| VA26315J0071 | INDUSTRIAL MAINTENANCE SERVICES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $415,614 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.