Description
REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::IGF
First action · last action
2016-10-14 · 2018-04-17
Transactions
13
First transaction's obligation
$6,110,182
Base + all options value (sum of deltas)
$6,400,374
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 13 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.
- Base2016-10-14+$6,110,182= $6,110,182
- Mod P000012017-03-29-$3,404= $6,106,778
- Mod P000022017-04-07+$30,639= $6,137,416
- Mod P000032017-05-01+$33,193= $6,170,609
- Mod P000042017-05-11+$31,335= $6,201,944
- Mod P000052017-06-21+$20,385= $6,222,329
- Mod P000062017-06-29+$81,603= $6,303,931
- Mod P000072017-08-07+$76,791= $6,380,722
- Mod P000082017-09-14+$16,602= $6,397,324
- Mod P000092017-09-22+$6,174= $6,403,499
- Mod P000102017-11-22-$1,251= $6,402,248
- Mod P000112017-12-14-$1,873= $6,400,374
- Mod P000122018-04-17+$0= $6,400,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-14 | +$6,110,182 | $6,110,182 | REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-29 | −$3,404 | $6,106,778 | REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-07 | +$30,639 | $6,137,416 | REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-01 | +$33,193 | $6,170,609 | REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-11 | +$31,335 | $6,201,944 | REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-21 | +$20,385 | $6,222,329 | REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-29 | +$81,603 | $6,303,931 | REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-07 | +$76,791 | $6,380,722 | REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-14 | +$16,602 | $6,397,324 | REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-22 | +$6,174 | $6,403,499 | REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-22 | −$1,251 | $6,402,248 | REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-14 | −$1,873 | $6,400,374 | REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::IGF |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-17 | +$0 | $6,400,374 | REPLACE STEAM EXPANSION JOINTS AND UPGRADE CHILLED WATER IGF::OT::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 HXEMD2MKRMQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $58,731 | FY2019 |
| VA26316C0118 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,802 | FY2016 |
| VA26316J0666 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,815 | FY2016 |
| VA26316C0083 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,256,251 | FY2016 |
| VA26315C0134 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,049,058 | FY2015 |
| VA26315J0065 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $119,946 | FY2015 |
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_VA26316C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.