Description
REPAIR REVOLVER DOOR ON OUTPATIENT ENTRANCE TO MINNEAPOLIS VAMC
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.
- Base2020-12-29+$7,313= $7,313
- Mod P000012021-12-14-$875= $6,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-29 | +$7,313 | $7,313 | REPAIR REVOLVER DOOR ON OUTPATIENT ENTRANCE TO MINNEAPOLIS VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-14 | −$875 | $6,438 | REPAIR REVOLVER DOOR ON OUTPATIENT ENTRANCE TO MINNEAPOLIS VAMC |
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 HZTNS21MNJ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0238 | 618-MINNEAPOLIS VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,701 | FY2012 |
| V618C10320 | 618-MINNEAPOLIS VA MEDICAL CENTER · J099 · MAINT-REP OF MISC EQ | $7,600 | FY2011 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0051 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,059,225 | FY2026 |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.