Description
IGF::CT::IGF CONSTRUCTION OF MULTI-STORY PARKING GARAGE IOWA CITY VA HEALTH CARE SYSTEM
Modification chain · 5 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.
- Base2013-12-05+$8,478,000= $8,478,000
- Mod P000012015-01-13+$0= $8,478,000
- Mod P000022015-06-07+$0= $8,478,000
- Mod P000052015-10-30+$14,467= $8,492,467
- Mod P000062015-12-23+$476,208= $8,968,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-05 | +$8,478,000 | $8,478,000 | IGF::CT::IGF CONSTRUCTION OF MULTI-STORY PARKING GARAGE IOWA CITY VA HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-13 | +$0 | $8,478,000 | IGF::CT::IGF CONSTRUCTION OF MULTI-STORY PARKING GARAGE IOWA CITY VA HEALTH CARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-07 | +$0 | $8,478,000 | IGF::CT::IGF CONSTRUCTION OF MULTI-STORY PARKING GARAGE IOWA CITY VA HEALTH CARE SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-30 | +$14,467 | $8,492,467 | IGF::CT::IGF CONSTRUCTION OF MULTI-STORY PARKING GARAGE IOWA CITY VA HEALTH CARE SYSTEM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-23 | +$476,208 | $8,968,675 | IGF::CT::IGF CONSTRUCTION OF MULTI-STORY PARKING GARAGE IOWA CITY VA HEALTH CARE SYSTEM |
Related awards · 9
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 ZJE3GTWE6D36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J6000 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $104,449 | FY2016 |
| VA69D16C0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $510,740 | FY2016 |
| VA69D16J5225 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $533,186 | FY2016 |
| VA69D16J4507 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $920,504 | FY2016 |
| VA69D16J3602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $339,641 | FY2016 |
| VA69D16D0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
Other recipients under Y1DZ from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315C0161 | ALLEGION ACCESS TECHNOLOGIES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $20,674 | FY2015 |
| VA26315J0351 | VERSACON, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $55,400 | FY2015 |
| VA26312C0278 | DIVISION21 INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,224,963 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.