Description
IGF::OT::IGF CONSTRUCTION: UPGRADE CATH LAB 1 MOD P00001 BEST VALUE
Base award description: IGF::OT::IGF CONSTRUCTION: UPGRADE CATH LAB 1 BEST VALUE
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.
- Base2016-08-02+$843,522= $843,522
- Mod P000012017-09-21+$63,868= $907,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-02 | +$843,522 | $843,522 | IGF::OT::IGF CONSTRUCTION: UPGRADE CATH LAB 1 BEST VALUE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-21 | +$63,868 | $907,390 | IGF::OT::IGF CONSTRUCTION: UPGRADE CATH LAB 1 MOD P00001 BEST VALUE |
Related awards · 8
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 LQKFWXL4G6U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J0917 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,762,175 | FY2016 |
| VA26316J0744 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,669,000 | FY2016 |
| VA26315J1044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,885,695 | FY2015 |
| VA26315J1018 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $701,265 | FY2015 |
| VA26315J1005 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $492,096 | FY2015 |
| VA26315J0561 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,196,700 | FY2015 |
Other recipients under Z1DA from 636A6-CENTRAL IOWA HEALTH CARE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0002 | COVENANT CONSTRUCTION SERVICES LLC | 636A6-CENTRAL IOWA HEALTH CARE | $54,530 | FY2018 |
| VA26314J0955 | COVENANT CONSTRUCTION SERVICES LLC | 636A6-CENTRAL IOWA HEALTH CARE | $5,187,420 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.