Description
IGF::CT::IGF VISN 23 CONSTRUCTION MATOC IDIQ 437-16-180 INSTALL DOMESTIC WATER TREATMENT SYSTEM--FARGO VAMC
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.
- Base2017-03-27+$267,965= $267,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-27 | +$267,965 | $267,965 | IGF::CT::IGF VISN 23 CONSTRUCTION MATOC IDIQ 437-16-180 INSTALL DOMESTIC WATER TREATMENT SYSTEM--FARGO VAMC |
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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under Y1DA from 636A6-CENTRAL IOWA HEALTH CARE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0315 | WINN CONSTRUCTION COMPANY | 636A6-CENTRAL IOWA HEALTH CARE | $175,423 | FY2017 |
| VA26317P0803 | WINN CONSTRUCTION COMPANY | 636A6-CENTRAL IOWA HEALTH CARE | $6,601 | FY2017 |
| VA26317J0318 | COVENANT CONSTRUCTION SERVICES LLC | 636A6-CENTRAL IOWA HEALTH CARE | $39,235 | FY2017 |
| VA26316J0691 | WINN CONSTRUCTION COMPANY | 636A6-CENTRAL IOWA HEALTH CARE | $62,789 | FY2016 |
| VA26316J0686 | INDUSTRIAL MAINTENANCE SERVICES INC | 636A6-CENTRAL IOWA HEALTH CARE | $817,417 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0316_3600_VA26314D0237_3600 · retrieved 2026-09-26.