Description
PROJECT: 618-23-104 RECONFIGURE PVA PARKING & DEMO BLDG 77 AT THE MINNEAPOLIS VAHCS. MOD 1 TO INCORPORATE RFP'S 01 THRU 09.
Base award description: PROJECT: 618-23-104 RECONFIGURE PVA PARKING & DEMO BLDG 77 AT THE MINNEAPOLIS 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.
- Base2023-01-26+$1,613,924= $1,613,924
- Mod P000012023-10-19-$7,461= $1,606,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-26 | +$1,613,924 | $1,613,924 | PROJECT: 618-23-104 RECONFIGURE PVA PARKING & DEMO BLDG 77 AT THE MINNEAPOLIS VAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-19 | −$7,461 | $1,606,463 | PROJECT: 618-23-104 RECONFIGURE PVA PARKING & DEMO BLDG 77 AT THE MINNEAPOLIS VAHCS. MOD 1 TO INCORPORATE RFP'… |
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 ZBCLW7CUMGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0650 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $120,150 | FY2024 |
| 36C26323N1142 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,076,008 | FY2023 |
| 36C26323N1076 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,078,785 | FY2023 |
| 36C26323N1090 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,854,306 | FY2023 |
| 36C26322N0433 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,211,515 | FY2022 |
| 36C26322N0408 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,382,205 | FY2022 |
Other recipients under Z2LZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P1133 | MOLOEL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,040 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323N0491_3600_36C26319D0087_3600 · retrieved 2026-09-25.