Description
IGF::CT::IGF, MOD TO ADD RAILING, ADD COST, AND EXTEND COMPLETION BY 24 DAYS, UPGRADE CHILLER AND AIR HANDLER SYSTEMS, BLDG.5, PROJECT# 438-14-101, SIOUX FALLS, SD.
Base award description: IGF::CT::IGF, UPGRADE CHILLER AND AIR HANDLER SYSTEMS, BLDG.5, PROJECT# 438-14-101, SIOUX FALLS, SD.
Modification chain · 10 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.
- Base2015-07-24+$4,597,402= $4,597,402
- Mod P000012015-08-17+$0= $4,597,402
- Mod P000022016-03-15-$10,197= $4,587,205
- Mod P000032016-03-23+$0= $4,587,205
- Mod P000042016-07-05+$2,592= $4,589,797
- Mod P000052017-01-23+$0= $4,589,797
- Mod P000062017-03-31+$70,181= $4,659,979
- Mod P000072017-05-24+$0= $4,659,979
- Mod P000082017-08-10+$84,804= $4,744,783
- Mod P000092017-09-20+$10,960= $4,755,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$4,597,402 | $4,597,402 | IGF::CT::IGF, UPGRADE CHILLER AND AIR HANDLER SYSTEMS, BLDG.5, PROJECT# 438-14-101, SIOUX FALLS, SD. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-17 | +$0 | $4,597,402 | IGF::CT::IGF, UPGRADE CHILLER AND AIR HANDLER SYSTEMS, BLDG.5, PROJECT# 438-14-101, SIOUX FALLS, SD. |
| Mod P00002· CHANGE ORDER | 2016-03-15 | −$10,197 | $4,587,205 | IGF::CT::IGF, CHANGE ORDER MOD, UPGRADE CHILLER AND AIR HANDLER SYSTEMS, BLDG.5, PROJECT# 438-14-101, SIOUX FA… |
| Mod P00003· CHANGE ORDER | 2016-03-23 | +$0 | $4,587,205 | IGF::CT::IGF, CHANGE ORDER MOD, UPGRADE CHILLER AND AIR HANDLER SYSTEMS, BLDG.5, PROJECT# 438-14-101, SIOUX FA… |
| Mod P00004· CHANGE ORDER | 2016-07-05 | +$2,592 | $4,589,797 | IGF::CT::IGF, CHANGE ORDER MOD, UPGRADE CHILLER AND AIR HANDLER SYSTEMS, BLDG.5, PROJECT# 438-14-101, SIOUX FA… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-01-23 | +$0 | $4,589,797 | IGF::CT::IGF, WINTER SUSPENSION OF WORK - NO START DATE SET ESTIMATED COMPLETION DATE, UPGRADE CHILLER AND AIR… |
| Mod P00006· CHANGE ORDER | 2017-03-31 | +$70,181 | $4,659,979 | IGF::CT::IGF, CHANGE ORDER MOD&LIFT SUSPENSION, UPGRADE CHILLER AND AIR HANDLER SYSTEMS, BLDG.5, PROJECT# 438-… |
| Mod P00007· CHANGE ORDER | 2017-05-24 | +$0 | $4,659,979 | IGF::CT::IGF, EXTEND COMPLETION DATE, UPGRADE CHILLER AND AIR HANDLER SYSTEMS, BLDG.5, PROJECT# 438-14-101, SI… |
| Mod P00008· CHANGE ORDER | 2017-08-10 | +$84,804 | $4,744,783 | IGF::CT::IGF, CHANGE ORDER, UPGRADE CHILLER AND AIR HANDLER SYSTEMS, BLDG.5, PROJECT# 438-14-101, SIOUX FALLS,… |
| Mod P00009· CHANGE ORDER | 2017-09-20 | +$10,960 | $4,755,743 | IGF::CT::IGF, MOD TO ADD RAILING, ADD COST, AND EXTEND COMPLETION BY 24 DAYS, UPGRADE CHILLER AND AIR HANDLER… |
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 NWCNVECUC8A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0706 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,662,397 | FY2017 |
| VA26316C0091 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,922,019 | FY2016 |
| VA26315J1015 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,178,327 | FY2015 |
| VA26315J0211 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,184,281 | FY2015 |
| VA26314J1234 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314J1142 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0711 | BKM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $970,926 | FY2021 |
| 36C26318C0011 | DAKOTA ELECTRIC, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $12,558 | FY2018 |
| VA26317J1090 | GCH CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA (00636) | $209,559 | FY2017 |
| VA26317J1088 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $27,200 | FY2017 |
| VA26317J1089 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $68,040 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.