Description
CREDIT FOR NOT ENCLOSING THE EQUIPMENT STORAGE CLOSET SV18, THE CHANGES REQUESTED IN RFI NO. 005, THE CHANGES REQUESTED IN RFI NO. 007, AND INSTALLATION OF NEW FLOORING IN 2U-126A AND 3V-124D, AND ADDITIONAL FLOOR PREPPING IN SV-18
Base award description: MN CONSTRUCTION MATOC ORDER FOR UPGRADE SPS CLOSETS AT THE VAMC IN MINNEAPOLIS, MINNESOTA
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.
- Base2020-11-17+$464,000= $464,000
- Mod P000012021-08-12+$1,793= $465,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-17 | +$464,000 | $464,000 | MN CONSTRUCTION MATOC ORDER FOR UPGRADE SPS CLOSETS AT THE VAMC IN MINNEAPOLIS, MINNESOTA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-12 | +$1,793 | $465,793 | CREDIT FOR NOT ENCLOSING THE EQUIPMENT STORAGE CLOSET SV18, THE CHANGES REQUESTED IN RFI NO. 005, THE CHANGES… |
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 Z4W9XSFLRJL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0302 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,105,680 | FY2022 |
| 36C77621C0053 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,470,383 | FY2021 |
| 36C26321N0665 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $76,350 | FY2021 |
| 36C26321N0462 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,832,306 | FY2021 |
| 36E77621C0002 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $10,325,803 | FY2021 |
| 36C26320N1003 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $441,743 | FY2020 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0047 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,175,400 | FY2026 |
| 36C26326C0035 | TRIPACT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,489,869 | FY2026 |
| 36C26326C0034 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,875,000 | FY2026 |
| 36C26326C0029 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $338,898 | FY2026 |
| 36C26326C0024 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $507,326 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0250_3600_36C26319D0090_3600 · retrieved 2026-09-26.