Description
IGF::OT::IGF, PATEINT WANDERING SYSTEM FOR THE SIOUX FALLS VA MEDICAL CENTER, SOUTH DAKOTA. PROJECT NUMBER 438-15-500.
Modification chain · 1 transaction
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.
- Base2015-01-05+$19,810= $19,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-05 | +$19,810 | $19,810 | IGF::OT::IGF, PATEINT WANDERING SYSTEM FOR THE SIOUX FALLS VA MEDICAL CENTER, SOUTH DAKOTA. PROJECT NUMBER 43… |
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 LQD6TY4CS9F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0049 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,485,965 | FY2026 |
| 36C26325C0035 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $52,410 | FY2025 |
| 36C26319C0175 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,925 | FY2019 |
| 36C26318N0183 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $419,400 | FY2018 |
| 36C26318C0011 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,558 | FY2018 |
| VA26317J0228 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $472,462 | FY2017 |
Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0032 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $35,456 | FY2016 |
| VA26316J0005 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $92,280 | FY2016 |
| VA26315C0164 | PATRIOT ABATEMENT SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $61,998 | FY2015 |
| VA26315P1036 | BOB & DON'S PLUMBING | 636-NEBRASKA WESTERN-IOWA | $4,998 | FY2015 |
| VA26315J0943 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $465,163 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0110_3600_VA26314D0200_3600 · retrieved 2026-09-26.