Description
P00003 MODIFICATION IS TO EXERCISE CPS FOR FY26
Base award description: KITCHEN REPAIRS AT SAINT 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.
- Base2023-08-10+$332,268= $332,268
- Mod P000012024-05-30+$15,065= $347,333
- Mod P000022025-03-27+$0= $347,333
- Mod P000032025-11-19+$149,247= $496,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-10 | +$332,268 | $332,268 | KITCHEN REPAIRS AT SAINT CLOUD VAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-30 | +$15,065 | $347,333 | MOD P00001 - CHANGE ORDER TO ADD 45 DAYS TO THE POP FOR WORK TO MOVE A WALL WITHIN SCOPE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-27 | +$0 | $347,333 | P00002 MODIFICATION THE PERIOD OF PERFORMANCE (POP) IS EXTENDED BY 145 CALENDAR DAYS FROM JANUARY 05, 2025, TO… |
| Mod P00003· EXERCISE AN OPTION | 2025-11-19 | +$149,247 | $496,581 | P00003 MODIFICATION IS TO EXERCISE CPS FOR FY26 |
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 VE2FCNEZ9V94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0065 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $69,776 | FY2026 |
| 36C25226N0433 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $561,004 | FY2026 |
| 36C25226N0381 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $200,223 | FY2026 |
| 36C25226N0379 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $83,999 | FY2026 |
| 36C25226N0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,165 | FY2026 |
| 36C26326C0025 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $563,023 | FY2026 |
Other recipients under C1AA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0378 | ANDERSON ENGINEERING OF MINNESOTA, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $304,743 | FY2026 |
| 36C26326C0010 | VALHALLA ENGINEERING GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $202,908 | FY2026 |
| 36C26325C0023 | ANDERSON ENGINEERING OF MINNESOTA, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $134,201 | FY2025 |
| 36C26324N0829 | ROMANYK CONSULTING CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $361,962 | FY2024 |
| 36C26324N0707 | GEO BANCROFT ENGINEERING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $93,261 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323N0826_3600_36C26319D0023_3600 · retrieved 2026-09-26.