Description
IGF::CT::IGF SUSPENSION OF WORK DUE TO WINTER CONDITIONS RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC
Base award description: CONSTRUCTION : RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD VAMC ST. CLOUD MN. IGF::CT::IGF
Modification chain · 24 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.
- Base2014-09-11+$7,095,068= $7,095,068
- Mod P000012015-05-19+$4,190= $7,099,258
- Mod P000022015-07-16+$48,665= $7,147,923
- Mod P000032015-09-16+$24,356= $7,172,279
- Mod P000042015-11-12+$57,399= $7,229,678
- Mod P000052015-11-24+$48,581= $7,278,259
- Mod P000062015-11-24+$31,506= $7,309,765
- Mod P000072016-01-12+$3,491= $7,313,256
- Mod P000082016-02-02+$42,448= $7,355,704
- Mod P000092016-02-17+$45,568= $7,401,272
- Mod P000102016-03-30+$10,595= $7,411,867
- Mod P000112016-05-20+$98,673= $7,510,540
- Mod P000122016-07-14+$32,119= $7,542,659
- Mod P000132016-08-02+$36,501= $7,579,160
- Mod P000142016-09-08-$1,480= $7,577,680
- Mod P000152016-09-27+$18,537= $7,596,217
- Mod P000162017-01-05+$71,141= $7,667,358
- Mod P000172017-03-20+$177,389= $7,844,747
- Mod P000182017-04-18+$169,654= $8,014,401
- Mod P000192017-07-11+$133,368= $8,147,769
- Mod P000202018-01-24+$4,422= $8,152,191
- Mod P000212018-01-26+$0= $8,152,191
- Mod P000222018-03-26+$0= $8,152,191
- Mod P000232018-05-15+$0= $8,152,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$7,095,068 | $7,095,068 | CONSTRUCTION : RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD VAMC ST. CLOUD MN. IGF::CT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-05-19 | +$4,190 | $7,099,258 | CONSTRUCTION : RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD VAMC ST. CLOUD MN. IGF::CT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-07-16 | +$48,665 | $7,147,923 | CONSTRUCTION : RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD VAMC ST. CLOUD MN. IGF::CT::IGF |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-09-16 | +$24,356 | $7,172,279 | CONSTRUCTION : RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD VAMC ST. CLOUD MN. IGF::CT::IGF |
| Mod P00004· CHANGE ORDER | 2015-11-12 | +$57,399 | $7,229,678 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00005· CHANGE ORDER | 2015-11-24 | +$48,581 | $7,278,259 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00006· CHANGE ORDER | 2015-11-24 | +$31,506 | $7,309,765 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00007· CHANGE ORDER | 2016-01-12 | +$3,491 | $7,313,256 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00008· CHANGE ORDER | 2016-02-02 | +$42,448 | $7,355,704 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00009· CHANGE ORDER | 2016-02-17 | +$45,568 | $7,401,272 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00010· CHANGE ORDER | 2016-03-30 | +$10,595 | $7,411,867 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00011· CHANGE ORDER | 2016-05-20 | +$98,673 | $7,510,540 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00012· CHANGE ORDER | 2016-07-14 | +$32,119 | $7,542,659 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00013· CHANGE ORDER | 2016-08-02 | +$36,501 | $7,579,160 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-08 | −$1,480 | $7,577,680 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | +$18,537 | $7,596,217 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-05 | +$71,141 | $7,667,358 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-20 | +$177,389 | $7,844,747 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-18 | +$169,654 | $8,014,401 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-11 | +$133,368 | $8,147,769 | IGF::CT::IGF RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-24 | +$4,422 | $8,152,191 | IGF::CT::IGF MODIFICATION FOR UNFORESEEN SITE CONDITIONS RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-26 | +$0 | $8,152,191 | IGF::CT::IGF SUSPENSION OF WORK DUE TO WINTER CONDITIONS RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-26 | +$0 | $8,152,191 | IGF::CT::IGF SUSPENSION OF WORK DUE TO WINTER CONDITIONS RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-15 | +$0 | $8,152,191 | IGF::CT::IGF SUSPENSION OF WORK DUE TO WINTER CONDITIONS RENOVATION/EXPANSION BLDG 28 AND 9 ST. CLOUD MN VAMC |
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0055 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $3,698,423 | FY2026 |
| 36C26326C0038 | GREENSTONE CONSTRUCTION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,252,800 | FY2026 |
| 36C26326C0004 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,587 | FY2026 |
| 36C26325C0071 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,206,311 | FY2025 |
| 36C26325C0070 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $48,668 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.