Description
PN: 656-14-247 REPAIR STRUCTURAL FOUNDATIONS B4, 7, 59 FOR THE ST. CLOUD VAHCS). MODIFICATION P00004: INCORPORATE VARIOUS NECESSARY CHANGES ASSOCIATED WITH RFPS 6, 7, 8, 9, A TIME EXTENSION OF 365 CALENDAR DAYS, AND UNSUSPENSION OF WORK.
Base award description: MN CONSTRUCTION MATOC PN: 656-14-247 REPAIR STRUCTURAL FOUNDATIONS B4, 7, 59 FOR THE ST. CLOUD VAHCS)
Modification chain · 5 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.
- Base2024-07-03+$4,271,000= $4,271,000
- Mod P000012025-10-07+$13,469= $4,284,469
- Mod P000022026-06-03+$75,462= $4,359,932
- Mod P000032026-06-04+$21,830= $4,381,761
- Mod P000042026-07-07+$73,295= $4,455,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-03 | +$4,271,000 | $4,271,000 | MN CONSTRUCTION MATOC PN: 656-14-247 REPAIR STRUCTURAL FOUNDATIONS B4, 7, 59 FOR THE ST. CLOUD VAHCS) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-07 | +$13,469 | $4,284,469 | PN: 656-14-247 REPAIR STRUCTURAL FOUNDATIONS B4, 7, 59 FOR THE ST. CLOUD VAHCS). MODIFICATION P00001: ADD FOOT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$75,462 | $4,359,932 | PN: 656-14-247 REPAIR STRUCTURAL FOUNDATIONS B4, 7, 59 FOR THE ST. CLOUD VAHCS). MODIFICATION P00002: FORMALIZ… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$21,830 | $4,381,761 | PN: 656-14-247 REPAIR STRUCTURAL FOUNDATIONS B4, 7, 59 FOR THE ST. CLOUD VAHCS). MODIFICATION P00003: REQUEST… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$73,295 | $4,455,056 | PN: 656-14-247 REPAIR STRUCTURAL FOUNDATIONS B4, 7, 59 FOR THE ST. CLOUD VAHCS). MODIFICATION P00004: INCORPOR… |
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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26326C0031 | COVENANT CONSTRUCTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $3,071,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0598_3600_36C26319D0094_3600 · retrieved 2026-09-26.