Description
IGF::CT::IGF DESIGN/BUILD REMOTE TELEMETRY COCKPIT
Base award description: DESIG/BUILD REMOTE TELEMETRY COCKPIT
Modification chain · 5 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.
- Base2012-07-27+$92,793= $92,793
- Mod P000012013-01-07+$0= $92,793
- Mod P000022013-03-13+$0= $92,793
- Mod P000032013-03-28+$6,320= $99,113
- Mod P000042013-10-24+$2,747= $101,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$92,793 | $92,793 | DESIG/BUILD REMOTE TELEMETRY COCKPIT |
| Mod P00001· CHANGE ORDER | 2013-01-07 | +$0 | $92,793 | IGF::CT::IGF DESIGN/BUILD REMOTE TELEMETRY COCKPIT |
| Mod P00002· CHANGE ORDER | 2013-03-13 | +$0 | $92,793 | IGF::CT::IGF DESIGN/BUILD REMOTE TELEMETRY COCKPIT |
| Mod P00003· CHANGE ORDER | 2013-03-28 | +$6,320 | $99,113 | IGF::CT::IGF DESIGN/BUILD REMOTE TELEMETRY COCKPIT |
| Mod P00004· CHANGE ORDER | 2013-10-24 | +$2,747 | $101,859 | IGF::CT::IGF DESIGN/BUILD REMOTE TELEMETRY COCKPIT |
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 LA1BV9DM1WE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0264 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $51,686 | FY2012 |
| VA26312C0227 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $627,130 | FY2012 |
| VA26312C0226 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,108,223 | FY2012 |
| VA26312C0224 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $283,670 | FY2012 |
| VA263C1307 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $230,061 | FY2011 |
| VA263C1085 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $166,367 | FY2010 |
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_VA26312C0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.