Description
PREVENT VISITORS ENTRANCE AIR INFILTRATION AT THE MINNEAPOLIS VA MEDICAL CENTER. IGF::CT::IGF
Modification chain · 6 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.
- Base2014-07-30+$460,000= $460,000
- Mod P000012014-12-18+$16,581= $476,581
- Mod P000022014-12-19+$12,718= $489,299
- Mod P000032015-03-23+$11,089= $500,388
- Mod P000042015-03-25+$843= $501,231
- Mod P000072015-12-16-$3,722= $497,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$460,000 | $460,000 | PREVENT VISITORS ENTRANCE AIR INFILTRATION AT THE MINNEAPOLIS VA MEDICAL CENTER. IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-18 | +$16,581 | $476,581 | PREVENT VISITORS ENTRANCE AIR INFILTRATION AT THE MINNEAPOLIS VA MEDICAL CENTER. IGF::CT::IGF |
| Mod P00002· CHANGE ORDER | 2014-12-19 | +$12,718 | $489,299 | PREVENT VISITORS ENTRANCE AIR INFILTRATION AT THE MINNEAPOLIS VA MEDICAL CENTER. IGF::CT::IGF |
| Mod P00003· CHANGE ORDER | 2015-03-23 | +$11,089 | $500,388 | PREVENT VISITORS ENTRANCE AIR INFILTRATION AT THE MINNEAPOLIS VA MEDICAL CENTER. IGF::CT::IGF |
| Mod P00004· CHANGE ORDER | 2015-03-25 | +$843 | $501,231 | PREVENT VISITORS ENTRANCE AIR INFILTRATION AT THE MINNEAPOLIS VA MEDICAL CENTER. IGF::CT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2015-12-16 | −$3,722 | $497,509 | PREVENT VISITORS ENTRANCE AIR INFILTRATION AT THE MINNEAPOLIS VA MEDICAL CENTER. IGF::CT::IGF |
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 Z4W9XSFLRJL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0302 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,105,680 | FY2022 |
| 36C77621C0053 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,470,383 | FY2021 |
| 36C26321N0665 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $76,350 | FY2021 |
| 36C26321N0462 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,832,306 | FY2021 |
| 36C26321N0250 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $465,793 | FY2021 |
| 36E77621C0002 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $10,325,803 | FY2021 |
Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0032 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $35,456 | FY2016 |
| VA26316J0005 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $92,280 | FY2016 |
| VA26315C0164 | PATRIOT ABATEMENT SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $61,998 | FY2015 |
| VA26315P1036 | BOB & DON'S PLUMBING | 636-NEBRASKA WESTERN-IOWA | $4,998 | FY2015 |
| VA26315J0943 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $465,163 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1156_3600_VA26314D0232_3600 · retrieved 2026-09-26.