Description
IGF::CT::IGF - CONSTRUCT DENTAL STERILE STORAGE AREA
Modification chain · 3 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.
- Base2013-04-03+$110,884= $110,884
- Mod P000012013-05-23+$30,300= $141,184
- Mod P000022013-08-28-$2,907= $138,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$110,884 | $110,884 | IGF::CT::IGF - CONSTRUCT DENTAL STERILE STORAGE AREA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | +$30,300 | $141,184 | IGF::CT::IGF - CONSTRUCT DENTAL STERILE STORAGE AREA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-28 | −$2,907 | $138,277 | IGF::CT::IGF - CONSTRUCT DENTAL STERILE STORAGE AREA |
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | FY2025 |
Other recipients under Y1DZ from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0184 | RED WILK CONSTRUCTION, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $1,151,397 | FY2013 |
| VA26313C0173 | RON ANDERSON CONSTRUCTION, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $366,304 | FY2013 |
| VA26313C0159 | MDM CONSTRUCTION LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $1,018,550 | FY2013 |
| VA26313C0146 | DAKOTA LATITUDES, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $116,804 | FY2013 |
| VA26313C0030 | PRECISION MECHANICAL, LLP | 438-SIOUX FALLS VA MEDICAL CENTER | $1,120,223 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.