Description
REPLACE BOILER PLANT EQUIPMENT FOR SIOUX FALLS SD VAMC. RESCIND WINTER SUSPENSION OF WORK AND ESTABLISH NEW CONTRACT COMPLETION DATE.
Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, REPLACE BOILER PLANT EQUIPMENT, SIOUX FALLS, SD
Modification chain · 4 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.
- Base2017-09-15+$766,500= $766,500
- Mod P000012017-10-11+$0= $766,500
- Mod P000022018-01-12+$0= $766,500
- Mod P000032018-05-31+$0= $766,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$766,500 | $766,500 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, REPLACE BOILER PLANT EQUIPMENT, SIOUX FALLS, SD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-11 | +$0 | $766,500 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, REPLACE BOILER PLANT EQUIPMENT, SIOUX FALLS, SD |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-12 | +$0 | $766,500 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, MOD TO SUSPEND WORK AND EXTEND COMPLETION, REPLACE BOILER PLANT… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-05-31 | +$0 | $766,500 | REPLACE BOILER PLANT EQUIPMENT FOR SIOUX FALLS SD VAMC. RESCIND WINTER SUSPENSION OF WORK AND ESTABLISH NEW C… |
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 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 |
| 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 |
| VA26317J0376 | GCH CONSTRUCTION COMPANY | 618-MINNEAPOLIS VA MED CTR (00618) | $949,747 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J1091_3600_VA26314D0238_3600 · retrieved 2026-09-26.