Description
MODIFICATION P00002 -SERVES TO INCORPORATE CORRECTIONS AND REVISIONS TO NUMEROUS CONSTRUCTION DRAWING AND DESIGN ERRORS DUE TO INCORRECT PORTRAYAL OF UTILITY CONFLICTS IN THE CORRIDORS OF BUILDING 51 WITH EXISTING CONDITIONS.
Base award description: PN: 656-18-301 UPGRADE BUILDING 51 HVAC FOR THE ST. CLOUD VAHCS
Modification chain · 3 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.
- Base2025-09-11+$1,828,245= $1,828,245
- Mod P000012026-01-28+$0= $1,828,245
- Mod P000022026-07-01+$71,386= $1,899,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-11 | +$1,828,245 | $1,828,245 | PN: 656-18-301 UPGRADE BUILDING 51 HVAC FOR THE ST. CLOUD VAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-28 | +$0 | $1,828,245 | MODIFICATION P00001 - SERVES TO INCORPORATE VARIOUS CHANGES, SUCH AS MOVING A BARRIER THAT INTERFERES WITH STA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$71,386 | $1,899,631 | MODIFICATION P00002 -SERVES TO INCORPORATE CORRECTIONS AND REVISIONS TO NUMEROUS CONSTRUCTION DRAWING AND DESI… |
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 DRM2RLX2C767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0047 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,175,400 | FY2026 |
| 36C26326C0046 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $191,511 | FY2026 |
| 36C26326C0029 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $338,898 | FY2026 |
| 36C26325C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,206,311 | FY2025 |
| 36C26324C0088 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $582,598 | FY2024 |
| 36C26324P1174 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $17,249 | FY2024 |
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 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | 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_36C26325C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.