Description
MN CONSTRUCTION MATOC TASK ORDER TO PROVIDE LOW VOLTAGE IMMEDIATE NEEDS WORK AT THE MPLS VAHCS. MODIFICATION 1 TO DEDUCT WORK RELATED TO BLDG 9, PER UPDATED SOW.
Base award description: MN CONSTRUCTION MATOC TASK ORDER TO PROVIDE LOW VOLTAGE IMMEDIATE NEEDS WORK AT THE MPLS VAHCS.
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.
- Base2019-12-20+$31,568= $31,568
- Mod P000012020-01-14-$3,606= $27,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-20 | +$31,568 | $31,568 | MN CONSTRUCTION MATOC TASK ORDER TO PROVIDE LOW VOLTAGE IMMEDIATE NEEDS WORK AT THE MPLS VAHCS. |
| Mod P00001· CHANGE ORDER | 2020-01-14 | −$3,606 | $27,962 | MN CONSTRUCTION MATOC TASK ORDER TO PROVIDE LOW VOLTAGE IMMEDIATE NEEDS WORK AT THE MPLS VAHCS. MODIFICATION 1… |
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 DFGXFLY7UM41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0271 | NETWORK CONTRACT OFFICE 23 (36C263) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $68,902 | FY2026 |
| 36C26324C0080 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,849,641 | FY2024 |
| 36C26324P0920 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $27,927 | FY2024 |
| 36C26324N0708 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $264,292 | FY2024 |
| 36C26324P0882 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,300 | FY2024 |
| 36C26324N0370 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,580 | FY2024 |
Other recipients under N061 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323P0394 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $43,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0348_3600_36C26319D0093_3600 · retrieved 2026-09-26.