Description
IGF::CT::IGF, NRM CONSTRUCTION TO CORRECT ELECTRICAL SYSTEM DEFICIENCIES, MINNEAPOLIS VA HEALTH CARE SYSTEM
Modification chain · 1 transaction
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.
- Base2013-06-17+$381,405= $381,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$381,405 | $381,405 | IGF::CT::IGF, NRM CONSTRUCTION TO CORRECT ELECTRICAL SYSTEM DEFICIENCIES, MINNEAPOLIS VA HEALTH CARE SYSTEM |
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 LQKFWXL4G6U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J0917 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,762,175 | FY2016 |
| VA26316C0109 | 636A6-CENTRAL IOWA HEALTH CARE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $907,390 | FY2016 |
| VA26316J0744 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,669,000 | FY2016 |
| VA26315J1044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,885,695 | FY2015 |
| VA26315J1018 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $701,265 | FY2015 |
| VA26315J1005 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $492,096 | FY2015 |
Other recipients under Z1DA from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0082 | INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $22,500 | FY2016 |
| VA26315J0436 | LHB INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $31,605 | FY2015 |
| VA26315J0452 | VERSACON, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $63,000 | FY2015 |
| VA26315P0140 | ENVIROBATE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,870 | FY2015 |
| VA26315J0065 | DIVISION21 INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $119,946 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.