Award recordCONTRACT

INDUSTRIAL MAINTENANCE SERVICES INC

PIID VA26314J1118· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2014· $4,220,244 net obligations· UEI H8KMD811NZE3· MI

Description

IGF::OT::IGF CONTRACT MODIFICATION TASK ORDER NO. VA263-14-J-1118.

Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ

First action · last action
2014-07-30 · 2017-02-17
Transactions
9
First transaction's obligation
$3,774,550
Base + all options value (sum of deltas)
$4,220,244
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0221
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$4,220,244$0Base award · 2014-07-30 · this action $3,774,550 · running total $3,774,550Modification P00001 · 2015-11-24 · this action $83,764 · running total $3,858,314Modification P00002 · 2016-03-18 · this action $60,197 · running total $3,918,511Modification P00003 · 2016-09-20 · this action $12,268 · running total $3,930,779Modification P00004 · 2016-10-18 · this action $77,220 · running total $4,007,999Modification P00005 · 2016-11-08 · this action $39,688 · running total $4,047,687Modification P00006 · 2016-12-21 · this action $99,899 · running total $4,147,587Modification P00007 · 2016-12-28 · this action $24,937 · running total $4,172,524Modification P00008 · 2017-02-17 · this action $47,720 · running total $4,220,244
  • Base2014-07-30+$3,774,550= $3,774,550
  • Mod P000012015-11-24+$83,764= $3,858,314
  • Mod P000022016-03-18+$60,197= $3,918,511
  • Mod P000032016-09-20+$12,268= $3,930,779
  • Mod P000042016-10-18+$77,220= $4,007,999
  • Mod P000052016-11-08+$39,688= $4,047,687
  • Mod P000062016-12-21+$99,899= $4,147,587
  • Mod P000072016-12-28+$24,937= $4,172,524
  • Mod P000082017-02-17+$47,720= $4,220,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-30+$3,774,550$3,774,550IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-24+$83,764$3,858,314IGF::OT::IGF CONTRACT MODIFICATION TO UPGRADE TO CAT 6A TELECOMMUNICATIONS CABLING.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-18+$60,197$3,918,511IGF::OT::IGF CONTRACT MODIFICATION TO TASK ORDER NO. VA263-14-J-1118.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-20+$12,268$3,930,779IGF::OT::IGF CONTRACT MODIFICATION TO TASK ORDER NO. VA263-14-J-1118.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-18+$77,220$4,007,999IGF::OT::IGF CONTRACT MODIFICATION TO TASK ORDER NO. VA263-14-J-1118.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-08+$39,688$4,047,687IGF::OT::IGF CONTRACT MODIFICATION TO TASK ORDER NO. VA263-14-J-1118.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-21+$99,899$4,147,587IGF::OT::IGF CONTRACT MODIFICATION TO TASK ORDER NO. VA263-14-J-1118.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-28+$24,937$4,172,524IGF::OT::IGF CONTRACT MODIFICATION TASK ORDER NO. VA263-14-J-1118.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-17+$47,720$4,220,244IGF::OT::IGF CONTRACT MODIFICATION TASK ORDER NO. VA263-14-J-1118.

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 H8KMD811NZE3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0066PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$361,268FY2026
36C25226N0389252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,247,449FY2026
36C25226N0390252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$734,500FY2026
36C25226N0400252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$152,603FY2026
36C25226C0022252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,044,778FY2026
36C25026C0044250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$11,999,679FY2026

Other recipients under Z2DA from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315J1020VERSACON, INC.618-MINNEAPOLIS VA MED CTR (00618)$501,076FY2015
VA26315J1023VERSACON, INC.618-MINNEAPOLIS VA MED CTR (00618)$347,831FY2015
VA26315J0457VERSACON, INC.618-MINNEAPOLIS VA MED CTR (00618)$4,374,916FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1118_3600_VA26314D0221_3600 · retrieved 2026-09-26.