Description
IGF::OT::IGF-REMODEL CT SCAN SITE
First action · last action
2016-09-29 · 2018-05-16
Transactions
6
First transaction's obligation
$1,073,916
Base + all options value (sum of deltas)
$1,111,324
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 · 6 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.
- Base2016-09-29+$1,073,916= $1,073,916
- Mod P000012017-01-30+$0= $1,073,916
- Mod P000022017-03-23+$0= $1,073,916
- Mod P000032017-05-17+$6,796= $1,080,712
- Mod P000042017-08-30+$6,341= $1,087,053
- Mod P000052018-05-16+$24,271= $1,111,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$1,073,916 | $1,073,916 | IGF::OT::IGF-REMODEL CT SCAN SITE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-30 | +$0 | $1,073,916 | IGF::OT::IGF-REMODEL CT SCAN SITE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-23 | +$0 | $1,073,916 | IGF::OT::IGF-REMODEL CT SCAN SITE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-17 | +$6,796 | $1,080,712 | IGF::OT::IGF-REMODEL CT SCAN SITE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-30 | +$6,341 | $1,087,053 | IGF::OT::IGF-REMODEL CT SCAN SITE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-16 | +$24,271 | $1,111,324 | IGF::OT::IGF-REMODEL CT SCAN SITE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Y1DA from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J1007 | VERSACON, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $215,343 | FY2015 |
| VA26315J1005 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $492,096 | FY2015 |
| VA26314D0207 | COVENANT CONSTRUCTION SERVICES LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2014 |
| VA26314D0225 | L & J BUILDING COMPANY LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2014 |
| VA26314D0226 | L & J BUILDING COMPANY LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.