Description
PROJECT 656-20-283 TO REPLACE BUILDING 92 COVID SCREENING AND CHECKING STATIONS AT THE ST. CLOUD VAHCS. MODIFICATION 3 TO DEDUCT THE TRAILER REMOVAL CLIN.
Base award description: PROJECT 656-20-283 TO REPLACE BUILDING 92 COVID SCREENING AND CHECKING STATIONS AT THE ST. CLOUD VAHCS.
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.
- Base2020-09-30+$1,026,732= $1,026,732
- Mod P000012021-03-04-$27,821= $998,911
- Mod P000022021-05-21-$300= $998,611
- Mod P000032021-09-22-$39,664= $958,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$1,026,732 | $1,026,732 | PROJECT 656-20-283 TO REPLACE BUILDING 92 COVID SCREENING AND CHECKING STATIONS AT THE ST. CLOUD VAHCS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-04 | −$27,821 | $998,911 | PROJECT 656-20-283 TO REPLACE BUILDING 92 COVID SCREENING AND CHECKING STATIONS AT THE ST. CLOUD VAHCS. MODIFI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-21 | −$300 | $998,611 | PROJECT 656-20-283 TO REPLACE BUILDING 92 COVID SCREENING AND CHECKING STATIONS AT THE ST. CLOUD VAHCS. MODIFI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-22 | −$39,664 | $958,947 | PROJECT 656-20-283 TO REPLACE BUILDING 92 COVID SCREENING AND CHECKING STATIONS AT THE ST. CLOUD VAHCS. MODIFI… |
Related awards · 8
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 MV22KVPV8DT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,600 | FY2026 |
| 36C25726C0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $153,612 | FY2026 |
| 36C10F23F0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $2,629,110 | FY2023 |
| 36C25922P0988 | NETWORK CONTRACT OFFICE 19 (36C259) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $153,410 | FY2022 |
| 36C26321C0117 | NETWORK CONTRACT OFFICE 23 (36C263) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $191,464 | FY2021 |
| 36C25021N0614 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $3,674,165 | FY2021 |
Other recipients under X1AA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P4274 | ROOKS, CHARLES | NETWORK CONTRACT OFFICE 23 (36C263) | $24,192 | FY2017 |
| VA26314J0967 | MODULAR MANAGEMENT GROUP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,499,804 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.