Description
IGF::CT::IGF PROJ#618-14-507, REPLACE BLDG 217 ROOF, MINNEAPOLIS VAHCS
Modification chain · 2 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.
- Base2014-09-30+$25,468= $25,468
- Mod P000012014-10-20+$0= $25,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$25,468 | $25,468 | IGF::CT::IGF PROJ#618-14-507, REPLACE BLDG 217 ROOF, MINNEAPOLIS VAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-20 | +$0 | $25,468 | IGF::CT::IGF PROJ#618-14-507, REPLACE BLDG 217 ROOF, MINNEAPOLIS VAHCS |
Related awards · 5
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 UR89TMBN6GC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316C0102 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $55,563 | FY2016 |
| VA26315C0090 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $47,886 | FY2015 |
Other recipients under Z1DZ from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J1048 | VERSACON, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $208,318 | FY2015 |
| VA26315C0031 | ALLEGION ACCESS TECHNOLOGIES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $17,299 | FY2015 |
| VA26314C0200 | R PREUSSER CONSTRUCTION, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.