Description
IGF::CT::IGF PROJ#618-14-509 INSTALL PATIENT SAFETY ALARMS WARD 3E, MINNEAPOLIS VAHCS MOD P00001
Base award description: IGF::CT::IGF PROJ#618-14-509 INSTALL PATIENT SAFETY ALARMS WARD 3E, MINNEAPOLIS VAHCS
Modification chain · 3 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+$20,375= $20,375
- Mod P000012015-03-12+$0= $20,375
- Mod P000032018-03-06+$0= $20,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$20,375 | $20,375 | IGF::CT::IGF PROJ#618-14-509 INSTALL PATIENT SAFETY ALARMS WARD 3E, MINNEAPOLIS VAHCS |
| Mod P00001· CHANGE ORDER | 2015-03-12 | +$0 | $20,375 | IGF::CT::IGF PROJ#618-14-509 INSTALL PATIENT SAFETY ALARMS WARD 3E, MINNEAPOLIS VAHCS MOD P00001 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-03-06 | +$0 | $20,375 | IGF::CT::IGF PROJ#618-14-509 INSTALL PATIENT SAFETY ALARMS WARD 3E, MINNEAPOLIS VAHCS MOD P00001 |
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 LQKFWXL4G6U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J0917 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,762,175 | FY2016 |
| VA26316C0109 | 636A6-CENTRAL IOWA HEALTH CARE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $907,390 | FY2016 |
| VA26316J0744 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,669,000 | FY2016 |
| VA26315J1044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,885,695 | FY2015 |
| VA26315J1018 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $701,265 | FY2015 |
| VA26315J1005 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $492,096 | FY2015 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0051 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,059,225 | FY2026 |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1458_3600_VA26314D0223_3600 · retrieved 2026-09-26.