Description
IGF::CT::IGF VISN 23 A/E IDIQ - A/E SERVICES TO RELOCATE EYE CLINIC AT MPLS VAMC
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.
- Base2012-05-03+$342,000= $342,000
- Mod P000012013-07-11+$0= $342,000
- Mod P000022014-04-21+$0= $342,000
- Mod P000032014-09-08+$5,000= $347,000
- Mod P000042014-10-10+$10,071= $357,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-03 | +$342,000 | $342,000 | IGF::CT::IGF VISN 23 A/E IDIQ - A/E SERVICES TO RELOCATE EYE CLINIC AT MPLS VAMC |
| Mod P00001· CHANGE ORDER | 2013-07-11 | +$0 | $342,000 | IGF::CT::IGF VISN 23 A/E IDIQ - A/E SERVICES TO RELOCATE EYE CLINIC AT MPLS VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-21 | +$0 | $342,000 | IGF::CT::IGF VISN 23 A/E IDIQ - A/E SERVICES TO RELOCATE EYE CLINIC AT MPLS VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-08 | +$5,000 | $347,000 | IGF::CT::IGF VISN 23 A/E IDIQ - A/E SERVICES TO RELOCATE EYE CLINIC AT MPLS VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-10 | +$10,071 | $357,071 | IGF::CT::IGF VISN 23 A/E IDIQ - A/E SERVICES TO RELOCATE EYE CLINIC AT MPLS VAMC |
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 L6WWM671HB45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0050 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $231,893 | FY2023 |
| VA26316J0592 | 618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $61,701 | FY2016 |
| VA26316J0594 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $67,559 | FY2016 |
| VA26315J1026 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $141,514 | FY2015 |
| VA26315J1034 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $261,000 | FY2015 |
| VA26315J1019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $89,216 | FY2015 |
Other recipients under C1DA from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J1058 | ALESIA ARCHITECTURE PC | 618-MINNEAPOLIS VA MEDICAL CENTER | $583,338 | FY2015 |
| VA26315J1052 | JOHNSON LAFFEN GALLOWAY ARCHITECTS LTD | 618-MINNEAPOLIS VA MEDICAL CENTER | $60,011 | FY2015 |
| VA26315J1046 | LEIDOS ENGINEERING, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $76,000 | FY2015 |
| VA26315J1041 | BWBR ARCHITECTS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $104,281 | FY2015 |
| VA26315J1042 | ALESIA ARCHITECTURE PC | 618-MINNEAPOLIS VA MEDICAL CENTER | $58,449 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1152_3600_VA263P1222_3600 · retrieved 2026-09-26.