Description
PROJECT NUMBER 618-17-109, REPLACE FAILED ELECTRICAL EQUIPMENT AT THE MINNEAPOLIS VA MEDICAL CENTER. IGF::CT::IGF NO COST TIME EXTENSION TO ALLOW FOR AN ELECTRICAL SHUTDOWN OF THE HOSPITAL SO VENDOR CAN INSTALL EQUIPMENT
Base award description: PROJECT NUMBER 618-17-109, REPLACE FAILED ELECTRICAL EQUIPMENT AT THE MINNEAPOLIS VA MEDICAL CENTER. IGF::CT::IGF
Modification chain · 3 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.
- Base2017-04-17+$154,890= $154,890
- Mod P000012017-06-20+$0= $154,890
- Mod P000022017-08-30+$0= $154,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-17 | +$154,890 | $154,890 | PROJECT NUMBER 618-17-109, REPLACE FAILED ELECTRICAL EQUIPMENT AT THE MINNEAPOLIS VA MEDICAL CENTER. IGF::CT::… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-20 | +$0 | $154,890 | PROJECT NUMBER 618-17-109, REPLACE FAILED ELECTRICAL EQUIPMENT AT THE MINNEAPOLIS VA MEDICAL CENTER. IGF::CT::… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-30 | +$0 | $154,890 | PROJECT NUMBER 618-17-109, REPLACE FAILED ELECTRICAL EQUIPMENT AT THE MINNEAPOLIS VA MEDICAL CENTER. IGF::CT::… |
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 DFGXFLY7UM41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0271 | NETWORK CONTRACT OFFICE 23 (36C263) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $68,902 | FY2026 |
| 36C26324C0080 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,849,641 | FY2024 |
| 36C26324P0920 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $27,927 | FY2024 |
| 36C26324N0708 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $264,292 | FY2024 |
| 36C26324P0882 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,300 | FY2024 |
| 36C26324N0370 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,580 | FY2024 |
Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0711 | BKM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $970,926 | FY2021 |
| 36C26318C0011 | DAKOTA ELECTRIC, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $12,558 | FY2018 |
| VA26317J1090 | GCH CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA (00636) | $209,559 | FY2017 |
| VA26317J1088 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $27,200 | FY2017 |
| VA26317J1089 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $68,040 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.