Description
IGF::CT::IGF HOSPITAL WARD RENOVATION
Base award description: HOSPITAL WARD RENOVATION
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.
- Base2012-07-20+$4,332,316= $4,332,316
- Mod P000012013-07-26+$19,791= $4,352,107
- Mod P000022013-10-22+$57,477= $4,409,584
- Mod P000032013-10-28+$51,661= $4,461,245
- Mod P000042014-07-17+$52,151= $4,513,396
- Mod P000052014-07-17+$52,151= $4,565,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-20 | +$4,332,316 | $4,332,316 | HOSPITAL WARD RENOVATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-26 | +$19,791 | $4,352,107 | IGF::CT::IGF HOSPITAL WARD RENOVATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-22 | +$57,477 | $4,409,584 | IGF::CT::IGF HOSPITAL WARD RENOVATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-28 | +$51,661 | $4,461,245 | IGF::CT::IGF HOSPITAL WARD RENOVATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-17 | +$52,151 | $4,513,396 | IGF::CT::IGF HOSPITAL WARD RENOVATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-17 | +$52,151 | $4,565,547 | IGF::CT::IGF HOSPITAL WARD 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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Z1DA from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0082 | INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $22,500 | FY2016 |
| VA26315J0436 | LHB INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $31,605 | FY2015 |
| VA26315J0452 | VERSACON, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $63,000 | FY2015 |
| VA26315P0140 | ENVIROBATE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,870 | FY2015 |
| VA26315J0065 | DIVISION21 INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $119,946 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.