Description
IGF::CT::IGF EMERGENCY ASBESTOS ABATEMENT BUILDING 48 ROOM 149
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.
- Base2016-08-24+$5,539= $5,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-24 | +$5,539 | $5,539 | IGF::CT::IGF EMERGENCY ASBESTOS ABATEMENT BUILDING 48 ROOM 149 |
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 HMK9B95TGZG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316C0074 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $92,895 | FY2016 |
| VA26315C0164 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $61,998 | FY2015 |
| VA26315C0017 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $8,424 | 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_VA26316C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.