Description
IGF::CT::IGF MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND PAY SETTLEMENT COSTS IN THE AMOUNT OF $49,223.00. THIS CONTRACT WAS TERMINATED FOR THE CONVENIENCE OF THE GOVERNMENT.
Base award description: IGF::CT::IGF BUILDING 69 AIR MAKE-UP
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.
- Base2016-09-15+$249,710= $249,710
- Mod P000012017-06-26-$194,147= $55,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$249,710 | $249,710 | IGF::CT::IGF BUILDING 69 AIR MAKE-UP |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-06-26 | −$194,147 | $55,563 | IGF::CT::IGF MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND PAY SETTLEMENT COSTS IN THE AMOUNT OF $49,223.00… |
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 UR89TMBN6GC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315C0090 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $47,886 | FY2015 |
| VA26314C0196 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $25,468 | FY2014 |
Other recipients under Z1DA from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1483 | PHONE JACKS UNLIMITED, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $79,939 | FY2017 |
| VA26317J1585 | GCH CONSTRUCTION COMPANY | 618-MINNEAPOLIS VA MED CTR (00618) | $63,624 | FY2017 |
| VA26317J1091 | MDM CONSTRUCTION LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $766,500 | FY2017 |
| VA26317J1233 | VERSACON, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $120,000 | FY2017 |
| VA26317J1176 | INDUSTRIAL MAINTENANCE SERVICES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $437,494 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.