Description
IGF::OT::IGF MODIFICATION P00002 TO CONSTRUCTION TASK ORDER.
Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
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.
- Base2014-11-04+$115,593= $115,593
- Mod P000012015-03-12+$2,650= $118,243
- Mod P000022015-08-04+$1,703= $119,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-04 | +$115,593 | $115,593 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ |
| Mod P00001· CHANGE ORDER | 2015-03-12 | +$2,650 | $118,243 | IGF::OT::IGF MODIFICATION P00001 TO CONSTRUCTION TASK ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-04 | +$1,703 | $119,946 | IGF::OT::IGF MODIFICATION P00002 TO CONSTRUCTION TASK ORDER. |
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 HXEMD2MKRMQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $58,731 | FY2019 |
| VA26316C0125 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,400,374 | FY2017 |
| VA26316C0118 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,802 | FY2016 |
| VA26316J0666 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,815 | FY2016 |
| VA26316C0083 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,256,251 | FY2016 |
| VA26315C0134 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,049,058 | FY2015 |
Other recipients under Z1DA from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0082 | INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $22,500 | FY2016 |
| VA26315J0436 | LHB INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $31,605 | FY2015 |
| VA26315J0452 | VERSACON, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $63,000 | FY2015 |
| VA26315P0140 | ENVIROBATE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,870 | FY2015 |
| VA26315J0010 | VERSACON, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $299,180 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0065_3600_VA26314D0233_3600 · retrieved 2026-09-26.