Description
B50 MED AIR IGF::CT::IGF
Base award description: B50 MED AIR
Modification chain · 4 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.
- Base2012-09-26+$372,000= $372,000
- Mod P000012013-07-31+$0= $372,000
- Mod P000022013-08-05+$5,798= $377,798
- Mod P000032013-09-19+$0= $377,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$372,000 | $372,000 | B50 MED AIR |
| Mod P00001· CHANGE ORDER | 2013-07-31 | +$0 | $372,000 | B50 MED AIR IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-05 | +$5,798 | $377,798 | B50 MED AIR IGF::CT::IGF |
| Mod P00003· CHANGE ORDER | 2013-09-19 | +$0 | $377,798 | B50 MED AIR IGF::CT::IGF |
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 GH24ZFQWHST9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0055 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $34,653 | FY2026 |
| 36C78626C0008 | NATIONAL CEMETERY ADMIN (36C786) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $3,400,000 | FY2026 |
| 36C24426N0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $376,054 | FY2026 |
| 36C24425N1329 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,175 | FY2025 |
Other recipients under Y1AZ from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0166 | R PREUSSER CONSTRUCTION, INC. | 656-ST CLOUD VA MEDICAL CENTER | $385,970 | FY2013 |
| VA26313C0165 | LEECH LAKE BUILDERS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $800,311 | FY2013 |
| VA26313C0162 | INDUSTRIAL MAINTENANCE SERVICES INC | 656-ST CLOUD VA MEDICAL CENTER | $653,099 | FY2013 |
| VA26313C0163 | VERSACON, INC. | 656-ST CLOUD VA MEDICAL CENTER | $459,406 | FY2013 |
| VA26313C0144 | R PREUSSER CONSTRUCTION, INC. | 656-ST CLOUD VA MEDICAL CENTER | $552,389 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.