Description
SITE PREP FOR KIOSKS AT THE SIOUX FALLS HEALTH CARE SYSTEM. IGF::OT::IGF:
Modification chain · 4 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.
- Base2013-09-26+$31,850= $31,850
- Mod P000012013-12-16+$0= $31,850
- Mod P000022013-12-16+$0= $31,850
- Mod P000032014-04-22-$10= $31,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$31,850 | $31,850 | SITE PREP FOR KIOSKS AT THE SIOUX FALLS HEALTH CARE SYSTEM. IGF::OT::IGF: |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-16 | +$0 | $31,850 | SITE PREP FOR KIOSKS AT THE SIOUX FALLS HEALTH CARE SYSTEM. IGF::OT::IGF: |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-12-16 | +$0 | $31,850 | SITE PREP FOR KIOSKS AT THE SIOUX FALLS HEALTH CARE SYSTEM. IGF::OT::IGF: |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-04-22 | −$10 | $31,840 | SITE PREP FOR KIOSKS AT THE SIOUX FALLS HEALTH CARE SYSTEM. IGF::OT::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 LA88GDNY89G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0821 | 438-SIOUX FALLS VA MEDICAL CENTER · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $40,507 | FY2014 |
| VA26313C0176 | 438-SIOUX FALLS VA MEDICAL CENTER · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $508,709 | FY2013 |
| VA26313P0152 | 438-SIOUX FALLS VA MEDICAL CENTER · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,888 | FY2013 |
| VA26312P0028 | 438-SIOUX FALLS VA MEDICAL CENTER · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $11,232 | FY2012 |
| VA263C1259 | 438-SIOUX FALLS VA MEDICAL CENTER · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $177,000 | FY2011 |
| VA438C19130 | 438-SIOUX FALLS VA MEDICAL CENTER · S201 · CUSTODIAL JANITORIAL SERVICES | $6,696 | FY2011 |
Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0032 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $35,456 | FY2016 |
| VA26316J0005 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $92,280 | FY2016 |
| VA26315C0164 | PATRIOT ABATEMENT SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $61,998 | FY2015 |
| VA26315P1036 | BOB & DON'S PLUMBING | 636-NEBRASKA WESTERN-IOWA | $4,998 | FY2015 |
| VA26315J0943 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $465,163 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0253_3600_-NONE-_-NONE- · retrieved 2026-09-26.