Description
MODIFICATION TO INSTALL NEW TRANSFORMERS BY REPLACING A DEFECTIVE ELECTRICAL SWITCH GEAR IGF::CT::IGF
Base award description: INSTALL NEW TRANSFORMERS IGF::CT::IGF
Modification chain · 2 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.
- Base2013-06-11+$944,500= $944,500
- Mod P000012014-08-14+$74,050= $1,018,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-11 | +$944,500 | $944,500 | INSTALL NEW TRANSFORMERS IGF::CT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-08-14 | +$74,050 | $1,018,550 | MODIFICATION TO INSTALL NEW TRANSFORMERS BY REPLACING A DEFECTIVE ELECTRICAL SWITCH GEAR 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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | 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 |
| VA26313C0146 | DAKOTA LATITUDES, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $116,804 | FY2013 |
| VA26313C0126 | GCH CONSTRUCTION COMPANY | 438-SIOUX FALLS VA MEDICAL CENTER | $138,277 | 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_VA26313C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.