Award recordCONTRACT

VERSACON, INC.

PIID VA26315J1023· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $347,831 net obligations· UEI Z4W9XSFLRJL1· MN

Description

IGF::OT::IGF CORRECTION TO CONTRACT MODIFICATION 1 TASK ORDER NO. VA263-15-J-1023

Base award description: IGF::OT::IGF TASK ORDER AGAINST VISN 23 CONSTRUCTION MATOC IDIQ

First action · last action
2015-09-21 · 2017-02-13
Transactions
3
First transaction's obligation
$320,000
Base + all options value (sum of deltas)
$347,831
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0232
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$347,831$0Base award · 2015-09-21 · this action $320,000 · running total $320,000Modification P00001 · 2016-07-07 · this action $24,764 · running total $344,764Modification P00002 · 2017-02-13 · this action $3,067 · running total $347,831
  • Base2015-09-21+$320,000= $320,000
  • Mod P000012016-07-07+$24,764= $344,764
  • Mod P000022017-02-13+$3,067= $347,831
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-21+$320,000$320,000IGF::OT::IGF TASK ORDER AGAINST VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-07+$24,764$344,764IGF::OT::IGF CONTRACT MODIFICATION TO TASK ORDER NO. VA263-15-J-1023 VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-13+$3,067$347,831IGF::OT::IGF CORRECTION TO CONTRACT MODIFICATION 1 TASK ORDER NO. VA263-15-J-1023

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 Z4W9XSFLRJL1)

AwardOffice · PSC / listingNet obligationsFY
36C26322N0302NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,105,680FY2022
36C77621C0053PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,470,383FY2021
36C26321N0665NETWORK CONTRACT OFFICE 23 (36C263) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$76,350FY2021
36C26321N0462NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,832,306FY2021
36C26321N0250NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$465,793FY2021
36E77621C0002PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$10,325,803FY2021

Other recipients under Z2DA from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314J1118INDUSTRIAL MAINTENANCE SERVICES INC618-MINNEAPOLIS VA MED CTR (00618)$4,220,244FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J1023_3600_VA26314D0232_3600 · retrieved 2026-09-26.