Description
IGF::OT::IGF AE DESIGN SERVICES - BUILDING 49, ROOMS 3&3A, SWING SPACE ST CLOUD VA MEDICAL CENTER
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.
- Base2016-09-08+$148,441= $148,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-08 | +$148,441 | $148,441 | IGF::OT::IGF AE DESIGN SERVICES - BUILDING 49, ROOMS 3&3A, SWING SPACE ST CLOUD VA MEDICAL CENTER |
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 MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0792 | ANDERSON ENGINEERING OF MINNESOTA, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $305,092 | FY2017 |
| VA26316J0592 | LHB INC | 618-MINNEAPOLIS VA MED CTR (00618) | $61,701 | FY2016 |
| VA26315J1062 | AECOM TECHNICAL SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $112,222 | FY2015 |
| VA26315J1035 | JOHNSON LAFFEN GALLOWAY ARCHITECTS LTD | 618-MINNEAPOLIS VA MED CTR (00618) | $53,347 | FY2015 |
| VA26315J1001 | JOHNSON LAFFEN GALLOWAY ARCHITECTS LTD | 618-MINNEAPOLIS VA MED CTR (00618) | $71,937 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.