Description
IGF::CT::IGF AE DESIGN SERVICES AND CONSTRUCTION PERIOD SERVICES MINNEAPOLIS VA "UPGRADE SECURITY PHASE 2"
Base award description: IGF::CT::IGF AE DESIGN SERVICES AND CONSTRUCTION PERIOD SERVICES MINNEAPOLIS VA "UPGRADE SECURITY PHASE 2"
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+$506,555= $506,555
- Mod P000012014-01-17+$0= $506,555
- Mod P000022014-04-24+$0= $506,555
- Mod P000032017-11-16+$0= $506,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$506,555 | $506,555 | IGF::CT::IGF AE DESIGN SERVICES AND CONSTRUCTION PERIOD SERVICES MINNEAPOLIS VA "UPGRADE SECURITY PHASE 2" |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-17 | +$0 | $506,555 | IGF::CT::IGF AE DESIGN SERVICES AND CONSTRUCTION PERIOD SERVICES MINNEAPOLIS VA "UPGRADE SECURITY PHASE 2" |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-24 | +$0 | $506,555 | IGF::CT::IGF AE DESIGN SERVICES AND CONSTRUCTION PERIOD SERVICES MINNEAPOLIS VA "UPGRADE SECURITY PHASE 2" |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-11-16 | +$0 | $506,555 | IGF::CT::IGF AE DESIGN SERVICES AND CONSTRUCTION PERIOD SERVICES MINNEAPOLIS VA "UPGRADE SECURITY PHASE 2" |
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 EQSVJGTCL921)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315J0976 | NETWORK CONTRACT OFFICE 23 (36C263) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $590,067 | FY2015 |
| VA26315J1047 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $208,991 | FY2015 |
| VA26315J0559 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $41,870 | FY2015 |
| VA25514J2880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $104,693 | FY2014 |
| VA263P1224 | 618-MINNEAPOLIS VA MED CTR (00618) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2011 |
| VA255P1662 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2011 |
Other recipients under C211 from 636A6-CENTRAL IOWA HEALTH CARE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0454 | KENNETH HAHN ARCHITECTS INC | 636A6-CENTRAL IOWA HEALTH CARE | $764,339 | FY2016 |
| VA26315J0883 | JOHNSON LAFFEN GALLOWAY ARCHITECTS LTD | 636A6-CENTRAL IOWA HEALTH CARE | $466,585 | FY2015 |
| VA26314J1458 | LEO A. DALY LLC | 636A6-CENTRAL IOWA HEALTH CARE | $21,148 | FY2014 |
| VA26314J1041 | LEO A. DALY LLC | 636A6-CENTRAL IOWA HEALTH CARE | $289,997 | FY2014 |
| VA26314J1029 | SHIVE-HATTERY, INC. | 636A6-CENTRAL IOWA HEALTH CARE | $48,057 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1735_3600_VA263P1224_3600 · retrieved 2026-09-26.