Description
IGF::CT::IGF A-E SERVICES TO PERFORM WAYFINDING STUDY ON THE ST. CLOUD VA HCS CAMPUS
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.
- Base2015-09-23+$58,449= $58,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$58,449 | $58,449 | IGF::CT::IGF A-E SERVICES TO PERFORM WAYFINDING STUDY ON THE ST. CLOUD VA HCS CAMPUS |
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 MSBTMNAYAW55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0059 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $268,349 | FY2026 |
| 36C25626N0722 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $677,940 | FY2026 |
| 36C25626N0581 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $454,704 | FY2026 |
| 36C25526C0027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $368,543 | FY2026 |
| 36C25526C0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $349,066 | FY2026 |
| 36C25626N0223 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,159,344 | FY2026 |
Other recipients under C1DA from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J1026 | LHB INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $141,514 | FY2015 |
| VA26315J1052 | JOHNSON LAFFEN GALLOWAY ARCHITECTS LTD | 618-MINNEAPOLIS VA MEDICAL CENTER | $60,011 | FY2015 |
| VA26315J1046 | LEIDOS ENGINEERING, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $76,000 | FY2015 |
| VA26315J1041 | BWBR ARCHITECTS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $104,281 | FY2015 |
| VA26315J1039 | BWBR ARCHITECTS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $98,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J1042_3600_VA263P1213_3600 · retrieved 2026-09-26.