Description
INCREASE MODIFICATION
Base award description: SEWER MAIN AND DRAIN PIT SERVICES FOR THE MINNEAPOLIS VAMC.
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.
- Base2025-07-10+$26,600= $26,600
- Mod P000012025-07-30+$0= $26,600
- Mod P000022026-05-21+$26,600= $53,200
- Mod P000032026-07-09+$0= $53,200
- Mod P000042026-07-27+$24,975= $78,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-10 | +$26,600 | $26,600 | SEWER MAIN AND DRAIN PIT SERVICES FOR THE MINNEAPOLIS VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-30 | +$0 | $26,600 | SEWER MAIN AND DRAIN PIT SERVICES FOR THE MINNEAPOLIS VAMC. MODIFICATION TO CORRECT THE PERIOD OF PERFORMANCE… |
| Mod P00002· EXERCISE AN OPTION | 2026-05-21 | +$26,600 | $53,200 | EXERCISE OY1: SEWER MAIN AND DRAIN PIT SERVICES FOR THE MINNEAPOLIS VAMC. MODIFICATION TO CORRECT THE PERIOD O… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$0 | $53,200 | EO 14398 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-27 | +$24,975 | $78,175 | INCREASE MODIFICATION |
Related awards · 6
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 MVUHHNJM6Z75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $181,800 | FY2020 |
| 36C26320P0088 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,095 | FY2020 |
| VA26316P0441 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,080 | FY2016 |
| VA26312P1861 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,945 | FY2012 |
Other recipients under Z1ND from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26322C0037 | TECH SALES CO | NETWORK CONTRACT OFFICE 23 (36C263) | $18,567 | FY2022 |
| 36C26318P3534 | WAPELLO CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $21,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0907_3600_-NONE-_-NONE- · retrieved 2026-09-26.