Description
ROLL-UP DOOR REPAIR MINNEAPOLIS VA MEDICAL CENTER
First action · last action
2026-01-09 · 2026-01-09
Transactions
1
First transaction's obligation
$7,539
Base + all options value (sum of deltas)
$7,539
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 1 transaction
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.
- Base2026-01-09+$7,539= $7,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-09 | +$7,539 | $7,539 | ROLL-UP DOOR REPAIR MINNEAPOLIS VA MEDICAL CENTER |
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 PTMVMM1BZEJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0723 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $59,813 | FY2026 |
| 36C24726P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,458 | FY2026 |
| 36C25026P1005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $75,550 | FY2026 |
| 36C25026P0967 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,000 | FY2026 |
| 36C26326P0672 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,560 | FY2026 |
| 36C24726P0742 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $21,350 | FY2026 |
Other recipients under J036 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0681 | ZIEGLER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $3,648 | FY2026 |
| 36C26326P0523 | SCHINDLER ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $34,012 | FY2026 |
| 36C26326P0489 | SCHINDLER ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $194,825 | FY2026 |
| 36C26326P0201 | JOHNSONDANFORTH, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $38,094 | FY2026 |
| 36C26325P1156 | ZIEGLER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $41,939 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.