Description
49 MPLS VA EMERGENCY COIL REPLACEMENT - TIME EXTENSION STEAM COILS HAD A MANUFACTURING DELAY.
Base award description: BLDG. 49 MPLS VA EMERGENCY COIL REPLACEMENT
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.
- Base2019-04-26+$235,000= $235,000
- Mod P000012019-08-19+$129,240= $364,240
- Mod P000022019-10-07+$0= $364,240
- Mod P000032019-12-30+$0= $364,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-26 | +$235,000 | $235,000 | BLDG. 49 MPLS VA EMERGENCY COIL REPLACEMENT |
| Mod P00001· CHANGE ORDER | 2019-08-19 | +$129,240 | $364,240 | MODIFICATION FOR STEAM COIL REPLACEMENT BLDG. 49 MPLS VA EMERGENCY COIL REPLACEMENT |
| Mod P00002· CHANGE ORDER | 2019-10-07 | +$0 | $364,240 | 49 MPLS VA EMERGENCY COIL REPLACEMENT - TIME EXTENSION STEAM COILS HAD A MANUFACTURING DELAY. |
| Mod P00003· CHANGE ORDER | 2019-12-30 | +$0 | $364,240 | 49 MPLS VA EMERGENCY COIL REPLACEMENT - TIME EXTENSION STEAM COILS HAD A MANUFACTURING DELAY. |
Related awards · 7
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 J8K3UCYPZZX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0112 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,248,888 | FY2020 |
| 36C26318P3527 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $98,250 | FY2018 |
Other recipients under 4120 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0610 | SUNBELT RENTALS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,767 | FY2026 |
| 36C26326F0091 | PORTABLE AIR GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $42,396 | FY2026 |
| 36C26325F0097 | PORTABLE AIR GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,854 | FY2025 |
| 36C26325D0061 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26324P0764 | SUNBELT RENTALS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,371 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.