Description
IGF::CT::IGF CONSTRUCT SCRIPTPRO SITE PREP PROJ #618-CSI-200 MINNEAPOLIS VAHCS
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.
- Base2013-09-30+$1,087,750= $1,087,750
- Mod P000012014-04-15-$97= $1,087,653
- Mod P000022014-08-06-$1= $1,087,651
- Mod P000032014-08-15+$2,025= $1,089,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$1,087,750 | $1,087,750 | IGF::CT::IGF CONSTRUCT SCRIPTPRO SITE PREP PROJ #618-CSI-200 MINNEAPOLIS VAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-15 | −$97 | $1,087,653 | IGF::CT::IGF CONSTRUCT SCRIPTPRO SITE PREP PROJ #618-CSI-200 MINNEAPOLIS VAHCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-06 | −$1 | $1,087,651 | IGF::CT::IGF CONSTRUCT SCRIPTPRO SITE PREP PROJ #618-CSI-200 MINNEAPOLIS VAHCS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-15 | +$2,025 | $1,089,677 | IGF::CT::IGF CONSTRUCT SCRIPTPRO SITE PREP PROJ #618-CSI-200 MINNEAPOLIS VAHCS |
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 HXEMD2MKRMQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $58,731 | FY2019 |
| VA26316C0125 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,400,374 | FY2017 |
| VA26316C0118 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,802 | FY2016 |
| VA26316J0666 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,815 | FY2016 |
| VA26316C0083 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,256,251 | FY2016 |
| VA26315C0134 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,049,058 | FY2015 |
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 |
| VA26315J0451 | VERSACON, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $382,122 | FY2015 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0259_3600_-NONE-_-NONE- · retrieved 2026-09-26.