Description
ADMIN MOD TO CHANGE PO NUMBER
Base award description: SUPPLY PROCUREMENT FOR BOILER SAFETY VALVES AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM
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.
- Base2026-04-30+$85,585= $85,585
- Mod P000012026-05-28+$0= $85,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-30 | +$85,585 | $85,585 | SUPPLY PROCUREMENT FOR BOILER SAFETY VALVES AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $85,585 | ADMIN MOD TO CHANGE PO NUMBER |
Related awards · 8
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 GRV5FH5RPKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $0 | FY2026 |
| 36C24426F0340 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,950 | FY2026 |
| 36C24826P0488 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $49,623 | FY2026 |
| 36C24626F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,073 | FY2026 |
| 36C24226N0126 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $35,325 | FY2026 |
| 36C26225P1085 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $116,050 | FY2025 |
Other recipients under 4820 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0077 | SCHIMBERG CO | NETWORK CONTRACT OFFICE 23 (36C263) | $12,808 | FY2020 |
| VA26317P1401 | UTILITY EQUIPMENT COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $11,687 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326F0061_3600_GS21F0041U_4730 · retrieved 2026-09-26.