Description
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
First action · last action
2014-07-29 · 2014-07-29
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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
44
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0236
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2014-07-29+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-29 | +$5,000 | $5,000 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
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 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 |
Other recipients under Y1DA from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0464 | VERSACON, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $843,591 | FY2015 |
| VA26314J1234 | PARADIGM CONSTRUCTION, L.L.C | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,000 | FY2014 |
| VA26314J1140 | HOAG CONSTRUCTION COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,000 | FY2014 |
| VA26314J1138 | COBURN CONTRACTORS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,000 | FY2014 |
| VA26314J0231 | COBURN CONTRACTORS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1120_3600_VA26314D0236_3600 · retrieved 2026-09-26.