Description
IGF::CT::IGF CORRECTION TO MOD 1 CONCERNING THE SHARING ARRANGEMENT FOR THE VALUE ENGINEERING. UPGRADE UNDERGROUND STORAGE TANK MONITORING - ST. CLOUD VAHCS
Base award description: IGF::CT::IGF UPGRADE UNDERGROUND TANK STORAGE MONITORING ST. CLOUD VAHCS
Modification chain · 3 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.
- Base2014-08-06+$198,000= $198,000
- Mod P000012014-12-24-$17,380= $180,620
- Mod P000022015-10-19+$9,559= $190,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-06 | +$198,000 | $198,000 | IGF::CT::IGF UPGRADE UNDERGROUND TANK STORAGE MONITORING ST. CLOUD VAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-24 | −$17,380 | $180,620 | IGF::CT::IGF UPGRADE UNDERGROUND TANK STORAGE MONITORING ST. CLOUD VAHCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-19 | +$9,559 | $190,179 | IGF::CT::IGF CORRECTION TO MOD 1 CONCERNING THE SHARING ARRANGEMENT FOR THE VALUE ENGINEERING. UPGRADE UNDERG… |
Related awards · 6
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 DLHEACSQDHN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0051 | NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $211,015 | FY2019 |
| 36C24218P2200 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,084 | FY2018 |
| VA26317J1588 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $43,713 | FY2017 |
| VA26317J1483 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $79,939 | FY2017 |
| VA26317P1558 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $222,789 | FY2017 |
| VA786A17C0022 | NATIONAL CEMETERY ADMIN (36C786) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,305 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.