Description
STEAM DISPERSION PANELS MINNEAPOLIS VAMC POP MOD
Base award description: STEAM DISPERSION PANELS MINNEAPOLIS VAMC
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.
- Base2025-09-22+$50,733= $50,733
- Mod P000012025-11-20+$0= $50,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-22 | +$50,733 | $50,733 | STEAM DISPERSION PANELS MINNEAPOLIS VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-20 | +$0 | $50,733 | STEAM DISPERSION PANELS MINNEAPOLIS VAMC POP MOD |
Related awards · 10
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 JU39RRRS8MN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0517 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $117,164 | FY2026 |
| 36C26324P0567 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $14,330 | FY2024 |
| 36C26322P0263 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $105,372 | FY2022 |
| 36C26322P0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $27,293 | FY2022 |
| 36C26322P0054 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $24,386 | FY2022 |
| 36C26321P0340 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $12,517 | FY2021 |
Other recipients under 4420 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0266 | BERNARD J. MULCAHY COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $33,934 | FY2026 |
| 36C26324P0758 | SCHIMBERG CO | NETWORK CONTRACT OFFICE 23 (36C263) | $25,046 | FY2024 |
| 36C26322P0685 | EMERGENCY PLANNING MANAGEMENT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $34,819 | FY2022 |
| 36C26321P0503 | AIR-CON MECHANICAL CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $40,259 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P1126_3600_-NONE-_-NONE- · retrieved 2026-09-26.