Description
IGF::OT::IGF INCREASE FOR BOND ADJUSTMENT
Base award description: RENOVATE BATHROOMS IN ADHC
Modification chain · 8 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.
- Base2012-07-17+$370,222= $370,222
- Mod P00012013-01-10+$1,540= $371,762
- Mod P000022013-04-09+$8,128= $379,890
- Mod P000032013-04-17+$4,446= $384,336
- Mod P000042013-07-16+$2,533= $386,869
- Mod P000052013-08-30+$0= $386,869
- Mod P000062013-12-18+$4,310= $391,179
- Mod P000082014-02-05+$362= $391,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-17 | +$370,222 | $370,222 | RENOVATE BATHROOMS IN ADHC |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-10 | +$1,540 | $371,762 | IGF::OT::IGF RENOVATE BATHROOMS IN ADHC S/A #1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-09 | +$8,128 | $379,890 | IGF::OT::IGF RENOVATE BATHROOMS IN ADHC S/A #2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-17 | +$4,446 | $384,336 | IGF::OT::IGF RENOVATE BATHROOMS IN ADHC S/A #3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-16 | +$2,533 | $386,869 | ADULT DATCARE BATH RENOVATION IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2013-08-30 | +$0 | $386,869 | ADULT DAYCARE BATH RENOVATION IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-18 | +$4,310 | $391,179 | IGF::OT::IGF CONSTRUCTION MOD |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-05 | +$362 | $391,541 | IGF::OT::IGF INCREASE FOR BOND ADJUSTMENT |
Related awards · 8
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 Y1DA from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0201 | PREFERRED ELECTRIC, LLC | 656-ST CLOUD VA MEDICAL CENTER | $586,251 | FY2013 |
| VA26312C0065 | DIVISION21 INC | 656-ST CLOUD VA MEDICAL CENTER | $1,070,526 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.