Description
IGF::OT::IGF-AE REMODEL SITE FOR CT SCANNER
First action · last action
2015-09-14 · 2017-08-15
Transactions
2
First transaction's obligation
$67,992
Base + all options value (sum of deltas)
$71,937
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P1218
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2015-09-14+$67,992= $67,992
- Mod P000012017-08-15+$3,945= $71,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-14 | +$67,992 | $67,992 | IGF::OT::IGF-AE REMODEL SITE FOR CT SCANNER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-15 | +$3,945 | $71,937 | IGF::OT::IGF-AE REMODEL SITE FOR CT SCANNER |
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 CKJEK2KWNZ18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319C0212 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $379,560 | FY2019 |
| VA26315J1052 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $60,011 | FY2015 |
| VA26315J1040 | 618-MINNEAPOLIS VA MEDICAL CENTER · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $61,433 | FY2015 |
| VA26315J1035 | 618-MINNEAPOLIS VA MED CTR (00618) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $53,347 | FY2015 |
| VA26315J0883 | 636A6-CENTRAL IOWA HEALTH CARE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $466,585 | FY2015 |
| VA26315J0194 | 618-MINNEAPOLIS VA MEDICAL CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $22,807 | FY2015 |
Other recipients under C1DA from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0792 | ANDERSON ENGINEERING OF MINNESOTA, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $305,092 | FY2017 |
| VA26316C0124 | ALESIA ARCHITECTURE PC | 618-MINNEAPOLIS VA MED CTR (00618) | $148,441 | FY2016 |
| VA26316J0592 | LHB INC | 618-MINNEAPOLIS VA MED CTR (00618) | $61,701 | FY2016 |
| VA26315J1062 | AECOM TECHNICAL SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $112,222 | FY2015 |
| VA26314J1461 | LHB INC | 618-MINNEAPOLIS VA MED CTR (00618) | $244,375 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J1001_3600_VA263P1218_3600 · retrieved 2026-09-26.