Description
IGF::CT::IGF RENOVATE ADMIN AREAS MINNEAPOLIS VAHCS NRM PROJ#618-13-124
Modification chain · 6 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.
- Base2014-02-28+$956,547= $956,547
- Mod P000012014-03-13+$0= $956,547
- Mod P000022014-03-28+$34,813= $991,360
- Mod P000032014-05-29+$22,623= $1,013,982
- Mod P000042014-07-30+$4,826= $1,018,809
- Mod P000052014-09-29+$4,516= $1,023,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$956,547 | $956,547 | IGF::CT::IGF RENOVATE ADMIN AREAS MINNEAPOLIS VAHCS NRM PROJ#618-13-124 |
| Mod P00001· CHANGE ORDER | 2014-03-13 | +$0 | $956,547 | IGF::CT::IGF RENOVATE ADMIN AREAS MINNEAPOLIS VAHCS NRM PROJ#618-13-124 |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2014-03-28 | +$34,813 | $991,360 | IGF::CT::IGF RENOVATE ADMIN AREAS MINNEAPOLIS VAHCS NRM PROJ#618-13-124 |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2014-05-29 | +$22,623 | $1,013,982 | IGF::CT::IGF RENOVATE ADMIN AREAS MINNEAPOLIS VAHCS NRM PROJ#618-13-124 |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-07-30 | +$4,826 | $1,018,809 | IGF::CT::IGF RENOVATE ADMIN AREAS MINNEAPOLIS VAHCS NRM PROJ#618-13-124 |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-09-29 | +$4,516 | $1,023,325 | IGF::CT::IGF RENOVATE ADMIN AREAS MINNEAPOLIS VAHCS NRM PROJ#618-13-124 |
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 SG3FME91GDQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315J0068 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $78,000 | FY2015 |
| VA26314C0148 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $40,795 | FY2014 |
| VA26314J1128 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314D0240 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
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_VA26314C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.