Description
CONSTRUCTION IGF::CT::IGF
First action · last action
2016-06-28 · 2017-03-14
Transactions
3
First transaction's obligation
$373,016
Base + all options value (sum of deltas)
$437,287
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
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-06-28+$373,016= $373,016
- Mod P000012016-12-29+$62,987= $436,003
- Mod P000022017-03-14+$1,284= $437,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-28 | +$373,016 | $373,016 | CONSTRUCTION IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-29 | +$62,987 | $436,003 | CONSTRUCTION IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-14 | +$1,284 | $437,287 | CONSTRUCTION IGF::CT::IGF |
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Y1DZ from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1588 | PHONE JACKS UNLIMITED, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $43,713 | FY2017 |
| VA26317J0134 | VERSACON, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $80,345 | FY2017 |
| VA26316J0744 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $2,669,000 | FY2016 |
| VA26316J0744 | VERSACON, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $118,756 | FY2016 |
| VA26316C0076 | VERSACON, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $5,473,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.