Description
PN: 656-15-825, ISSUE NOTICE TO PROCEED, INSTALL A/C IN BLDG. 49 AT THE ST. CLOUD VA MEDICAL CENTER. IGF::OT::IGF - CHANGED COMPLETION DATE TO 11-29-2017
Base award description: PN: 656-15-825, INSTALL A/C IN BLDG. 49 AT THE ST. CLOUD VA MEDICAL CENTER. IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
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.
- Base2017-07-28+$423,359= $423,359
- Mod P000012017-08-31+$0= $423,359
- Mod P000022018-01-26+$0= $423,359
- Mod P000032018-06-07+$14,135= $437,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-28 | +$423,359 | $423,359 | PN: 656-15-825, INSTALL A/C IN BLDG. 49 AT THE ST. CLOUD VA MEDICAL CENTER. IGF::OT::IGF VISN 23 CONSTRUCTION… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-31 | +$0 | $423,359 | PN: 656-15-825, ISSUE NOTICE TO PROCEED, INSTALL A/C IN BLDG. 49 AT THE ST. CLOUD VA MEDICAL CENTER. IGF::OT::… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-26 | +$0 | $423,359 | PN: 656-15-825, ISSUE NOTICE TO PROCEED, INSTALL A/C IN BLDG. 49 AT THE ST. CLOUD VA MEDICAL CENTER. IGF::OT::… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-07 | +$14,135 | $437,494 | PN: 656-15-825, ISSUE NOTICE TO PROCEED, INSTALL A/C IN BLDG. 49 AT THE ST. CLOUD VA MEDICAL CENTER. IGF::OT::… |
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 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 |
| 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_VA26317J1176_3600_VA26314D0221_3600 · retrieved 2026-09-26.