Description
IGF::CT::IGF CONTRACT MODIFICATION RELOCATE EYE CLINIC - WARD 2E
Base award description: IGF::CT::IGF RELOCATE EYE CLINIC WARD 2E NRM PROJECT #618-13-115
Modification chain · 11 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.
- Base2013-06-24+$2,275,700= $2,275,700
- Mod P000012013-09-27+$0= $2,275,700
- Mod P000022014-01-23+$4,160= $2,279,860
- Mod P000032014-08-25+$790= $2,280,650
- Mod P000042014-10-10+$12,389= $2,293,039
- Mod P000052015-01-08+$34,621= $2,327,660
- Mod P000062015-03-18+$45,154= $2,372,814
- Mod P000082015-07-07+$11,393= $2,384,207
- Mod P000092015-07-08+$50,428= $2,434,635
- Mod P000072015-09-08+$189,318= $2,623,953
- Mod P000102015-11-30+$4,704= $2,628,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$2,275,700 | $2,275,700 | IGF::CT::IGF RELOCATE EYE CLINIC WARD 2E NRM PROJECT #618-13-115 |
| Mod P00001· CHANGE ORDER | 2013-09-27 | +$0 | $2,275,700 | IGF::CT::IGF RELOCATE EYE CLINIC WARD 2E NRM PROJECT #618-13-115 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-23 | +$4,160 | $2,279,860 | IGF::CT::IGF RELOCATE EYE CLINIC WARD 2E NRM PROJECT #618-13-115 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-25 | +$790 | $2,280,650 | IGF::CT::IGF RELOCATE EYE CLINIC WARD 2E NRM PROJECT #618-13-115 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-10 | +$12,389 | $2,293,039 | IGF::CT::IGF RELOCATE EYE CLINIC WARD 2E NRM PROJECT #618-13-115 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-08 | +$34,621 | $2,327,660 | IGF::CT::IGF RELOCATE EYE CLINIC WARD 2E NRM PROJECT #618-13-115 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-18 | +$45,154 | $2,372,814 | IGF::CT::IGF RELOCATE EYE CLINIC WARD 2E NRM PROJECT #618-13-115 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-07 | +$11,393 | $2,384,207 | IGF::CT::IGF RELOCATE EYE CLINIC WARD 2E NRM PROJECT #618-13-115 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-08 | +$50,428 | $2,434,635 | IGF::CT::IGF CONTRACT MODIFICATION RELOCATE EYE CLINIC WARD 2E |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-08 | +$189,318 | $2,623,953 | IGF::CT::IGF EQUITABLE ADJUSTMENT RELOCATE EYE CLINIC WARD 2E NRM PROJECT #618-13-115 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-30 | +$4,704 | $2,628,657 | IGF::CT::IGF CONTRACT MODIFICATION RELOCATE EYE CLINIC - WARD 2E |
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 Z4W9XSFLRJL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0302 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,105,680 | FY2022 |
| 36C77621C0053 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,470,383 | FY2021 |
| 36C26321N0665 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $76,350 | FY2021 |
| 36C26321N0462 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,832,306 | FY2021 |
| 36C26321N0250 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $465,793 | FY2021 |
| 36E77621C0002 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $10,325,803 | FY2021 |
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 |
| 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 |
| VA26315J0068 | FYKSEN CONSTRUCTION | 618-MINNEAPOLIS VA MEDICAL CENTER | $78,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.