Award recordCONTRACT

INDUSTRIAL MAINTENANCE SERVICES INC

PIID VA26316C0133· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $11,581 net obligations· UEI H8KMD811NZE3· MI

Description

IGF::OT::IGF RENOVATE BUILDING 49 SOUTH WING FOR CLC

First action · last action
2016-09-29 · 2017-04-19
Transactions
2
First transaction's obligation
$3,193,049
Base + all options value (sum of deltas)
$11,581
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 · 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.

$3,193,049$0Base award · 2016-09-29 · this action $3,193,049 · running total $3,193,049Modification P00001 · 2017-04-19 · this action -$3,181,468 · running total $11,581
  • Base2016-09-29+$3,193,049= $3,193,049
  • Mod P000012017-04-19-$3,181,468= $11,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-29+$3,193,049$3,193,049IGF::OT::IGF RENOVATE BUILDING 49 SOUTH WING FOR CLC
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-04-19−$3,181,468$11,581IGF::OT::IGF RENOVATE BUILDING 49 SOUTH WING FOR CLC

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)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0066PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$361,268FY2026
36C25226N0389252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,247,449FY2026
36C25226N0390252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$734,500FY2026
36C25226N0400252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$152,603FY2026
36C25226C0022252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,044,778FY2026
36C25026C0044250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$11,999,679FY2026

Other recipients under Y1DA from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315J1007VERSACON, INC.618-MINNEAPOLIS VA MED CTR (00618)$215,343FY2015
VA26315J1005ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MED CTR (00618)$492,096FY2015
VA26314D0207COVENANT CONSTRUCTION SERVICES LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2014
VA26314D0225L & J BUILDING COMPANY LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2014
VA26314D0226L & J BUILDING COMPANY LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.