Description
IGF::CT::IGF A/E SERVICES STUDY LAUNDRY EQUIPMENT AND BUILDING SYSTEMS AT MINNEAPOLIS VAMC. NRM PROJ#618-13-202
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.
- Base2013-03-01+$62,799= $62,799
- Mod P000012013-07-03+$62,330= $125,129
- Mod P000022013-11-08+$5,750= $130,879
- Mod P000032014-08-15+$12,000= $142,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$62,799 | $62,799 | IGF::CT::IGF A/E SERVICES STUDY LAUNDRY EQUIPMENT AND BUILDING SYSTEMS AT MINNEAPOLIS VAMC. NRM PROJ#618-13-20… |
| Mod P00001· CHANGE ORDER | 2013-07-03 | +$62,330 | $125,129 | IGF::CT::IGF A/E SERVICES STUDY LAUNDRY EQUIPMENT AND BUILDING SYSTEMS AT MINNEAPOLIS VAMC. NRM PROJ#618-13-20… |
| Mod P00002· CHANGE ORDER | 2013-11-08 | +$5,750 | $130,879 | IGF::CT::IGF A/E SERVICES STUDY LAUNDRY EQUIPMENT AND BUILDING SYSTEMS AT MINNEAPOLIS VAMC. NRM PROJ#618-13-20… |
| Mod P00003· CHANGE ORDER | 2014-08-15 | +$12,000 | $142,879 | IGF::CT::IGF A/E SERVICES STUDY LAUNDRY EQUIPMENT AND BUILDING SYSTEMS AT MINNEAPOLIS VAMC. NRM PROJ#618-13-20… |
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 WYDMUVKLQRE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J0443 | 618-MINNEAPOLIS VA MED CTR (00618) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $89,513 | FY2016 |
| VA26316J0446 | NETWORK CONTRACT OFFICE 23 (36C263) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $492,429 | FY2016 |
| VA26316J0024 | 636-NEBRASKA WESTERN-IOWA (00636) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $14,713 | FY2016 |
| VA26316J0018 | 636-NEBRASKA WESTERN-IOWA (00636) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $20,896 | FY2016 |
| VA26316J0013 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $15,398 | FY2016 |
| VA26316J0011 | 636-NEBRASKA WESTERN-IOWA · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $24,763 | FY2016 |
Other recipients under C211 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J1051 | ANDERSON ENGINEERING OF MINNESOTA, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $313,449 | FY2015 |
| VA26315J1000 | ANDERSON ENGINEERING OF MINNESOTA, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $203,036 | FY2015 |
| VA26315J0994 | BWBR ARCHITECTS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $400,000 | FY2015 |
| VA26315J0701 | BWBR ARCHITECTS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $106,051 | FY2015 |
| VA26315J0631 | ALESIA ARCHITECTURE PC | 618-MINNEAPOLIS VA MEDICAL CENTER | $156,228 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J0895_3600_VA263P1227_3600 · retrieved 2026-09-26.