Description
RELOCATE GAS MAIN AND METER SET IGF::CT::IGF
First action · last action
2015-04-29 · 2017-02-09
Transactions
2
First transaction's obligation
$18,253
Base + all options value (sum of deltas)
$18,814
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2015-04-29+$18,253= $18,253
- Mod P000012017-02-09+$561= $18,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-29 | +$18,253 | $18,253 | RELOCATE GAS MAIN AND METER SET IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-09 | +$561 | $18,814 | RELOCATE GAS MAIN AND METER SET 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 CFF7KJW633E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0196 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $50,000 | FY2020 |
| 36C25919P0572 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $519,012 | FY2019 |
| 36C26319F0027 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $2,785,035 | FY2019 |
| 36C26319F0030 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $2,182,002 | FY2019 |
| 36C26319F0026 | NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS | $926,181 | FY2019 |
| 36C26319F0005 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $1,863,645 | FY2019 |
Other recipients under Y1DZ from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1588 | PHONE JACKS UNLIMITED, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $43,713 | FY2017 |
| VA26317J0134 | VERSACON, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $80,345 | FY2017 |
| VA26316J0744 | VERSACON, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $118,756 | FY2016 |
| VA26316J0744 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $2,669,000 | FY2016 |
| VA26316C0092 | INDUSTRIAL MAINTENANCE SERVICES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $437,287 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.