Award recordCONTRACT

MIDWEST SELECT CONTRACTING LLC

PIID VA26315C0090· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $47,886 net obligations· UEI UR89TMBN6GC6· MN

Description

IGF::OT::IGF CONTRACT MODIFICATION 1L-129 GROUP ROOM

Base award description: IGF::OT::IGF-1L GROUP ROOM

First action · last action
2015-08-19 · 2017-02-23
Transactions
2
First transaction's obligation
$34,034
Base + all options value (sum of deltas)
$47,886
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$47,886$0Base award · 2015-08-19 · this action $34,034 · running total $34,034Modification P00001 · 2017-02-23 · this action $13,852 · running total $47,886
  • Base2015-08-19+$34,034= $34,034
  • Mod P000012017-02-23+$13,852= $47,886
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-19+$34,034$34,034IGF::OT::IGF-1L GROUP ROOM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-23+$13,852$47,886IGF::OT::IGF CONTRACT MODIFICATION 1L-129 GROUP ROOM

Related awards · 7

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 UR89TMBN6GC6)

AwardOffice · PSC / listingNet obligationsFY
VA26316C0102618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$55,563FY2016
VA26314C0196618-MINNEAPOLIS VA MEDICAL CENTER · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$25,468FY2014

Other recipients under Z1DA from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J1483PHONE JACKS UNLIMITED, INC.618-MINNEAPOLIS VA MED CTR (00618)$79,939FY2017
VA26317J1585GCH CONSTRUCTION COMPANY618-MINNEAPOLIS VA MED CTR (00618)$63,624FY2017
VA26317J1091MDM CONSTRUCTION LLC618-MINNEAPOLIS VA MED CTR (00618)$766,500FY2017
VA26317J1233VERSACON, INC.618-MINNEAPOLIS VA MED CTR (00618)$120,000FY2017
VA26317J1176INDUSTRIAL MAINTENANCE SERVICES INC618-MINNEAPOLIS VA MED CTR (00618)$437,494FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.