Description
IGF::CT::IGF REPLACE MAJOR ROOFS IOWA CITY VAMC BUILDING 1 - PROJ#636A8-12-006
Base award description: REPLACE MAJOR ROOFS IOWA CITY VAMC BUILDING 1 - PROJ#636A8-12-006
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+$2,919,623= $2,919,623
- Mod P000012012-11-28+$0= $2,919,623
- Mod P000022012-12-04+$0= $2,919,623
- Mod P000032013-08-20+$0= $2,919,623
- Mod P000042014-02-19+$0= $2,919,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$2,919,623 | $2,919,623 | REPLACE MAJOR ROOFS IOWA CITY VAMC BUILDING 1 - PROJ#636A8-12-006 |
| Mod P00001· CHANGE ORDER | 2012-11-28 | +$0 | $2,919,623 | REPLACE MAJOR ROOFS IOWA CITY VAMC BUILDING 1 - PROJ#636A8-12-006 |
| Mod P00002· CHANGE ORDER | 2012-12-04 | +$0 | $2,919,623 | IGF::CT::IGF REPLACE MAJOR ROOFS IOWA CITY VAMC BUILDING 1 - PROJ#636A8-12-006 |
| Mod P00003· CHANGE ORDER | 2013-08-20 | +$0 | $2,919,623 | IGF::CT::IGF REPLACE MAJOR ROOFS IOWA CITY VAMC BUILDING 1 - PROJ#636A8-12-006 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-19 | +$0 | $2,919,623 | IGF::CT::IGF REPLACE MAJOR ROOFS IOWA CITY VAMC BUILDING 1 - PROJ#636A8-12-006 |
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 TH31AJTSVN45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1124 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA24514F0880 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $236,461 | FY2014 |
| VA24514P0879 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,900 | FY2014 |
| VA24514F0676 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,800 | FY2014 |
| VA26314D0217 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25614F1091 | 635-OKLAHOMA CITY · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,504,997 | FY2014 |
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_VA26312C0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.