Description
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR MEDICAL AIR COMPRESSORS AT THE MINNEAPOLIS VA MEDICAL CENTER MOD NTP
Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR MEDICAL AIR COMPRESSORS AT THE MINNEAPOLIS VA MEDICAL CENTER
Modification chain · 2 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.
- Base2017-09-27+$63,624= $63,624
- Mod P000012017-11-03+$0= $63,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$63,624 | $63,624 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR MEDICAL AIR COMPRESSORS AT THE MINNEAPOLIS VA MEDI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-03 | +$0 | $63,624 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR MEDICAL AIR COMPRESSORS AT THE MINNEAPOLIS VA MEDI… |
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | 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 |
| 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 |
| VA26317C0044 | GREENSTONE CONSTRUCTION, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $351,957 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J1585_3600_VA26314D0215_3600 · retrieved 2026-09-26.