Description
IGF::OT::IGF VISN 23 A/E IDIQ, FARGO VA HCS (00437) PROJECT 437-13-115 REPLACEMENT OF OVERHEAD PAGING 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.
- Base2013-02-19+$29,998= $29,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-19 | +$29,998 | $29,998 | IGF::OT::IGF VISN 23 A/E IDIQ, FARGO VA HCS (00437) PROJECT 437-13-115 REPLACEMENT OF OVERHEAD PAGING 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 CKJEK2KWNZ18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319C0212 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $379,560 | FY2019 |
| VA26315J1052 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $60,011 | FY2015 |
| VA26315J1040 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $61,433 | FY2015 |
| VA26315J1035 | 618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $53,347 | FY2015 |
| VA26315J0883 | 636A6-CENTRAL IOWA HEALTH CARE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $466,585 | FY2015 |
| VA26315J1001 | 618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $71,937 | FY2015 |
Other recipients under C211 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0219 | IMAGE GROUP INC | 437-FARGO VA MEDICAL CENTER | $14,832 | FY2014 |
| VA26314J0068 | IMAGE GROUP INC | 437-FARGO VA MEDICAL CENTER | $11,897 | FY2014 |
| VA26313J1336 | IMAGE GROUP INC | 437-FARGO VA MEDICAL CENTER | $731,899 | FY2013 |
| VA26313J0811 | IMAGE GROUP INC | 437-FARGO VA MEDICAL CENTER | $45,431 | FY2013 |
| VA26313J0777 | IMAGE GROUP INC | 437-FARGO VA MEDICAL CENTER | $14,476 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J0964_3600_VA263P1218_3600 · retrieved 2026-09-26.