Description
USER INPUT RESULTED IN A CHANGE TO THE CABINETRY AND A DESIGN DEFICIENCY NEEDED TO BE CORRECTED FOR THE HOTBOX
Base award description: CONTRACTOR TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE MENTAL HEALTH PROJECT AT THE MINNEAPOLIS VAMC
First action · last action
2021-05-11 · 2025-07-23
Transactions
10
First transaction's obligation
$10,304,500
Base + all options value (sum of deltas)
$10,683,238
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 10 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.
- Base2021-05-11+$10,304,500= $10,304,500
- Mod P000022021-11-22+$24,281= $10,328,781
- Mod P000032022-05-09+$16,687= $10,345,467
- Mod P000042022-12-15+$4,752= $10,350,219
- Mod P000052023-06-13+$37,138= $10,387,357
- Mod P000062023-07-12+$25,070= $10,412,428
- Mod P000072024-02-28+$46,852= $10,459,280
- Mod P000082024-08-12+$58,997= $10,518,277
- Mod P000092024-09-16+$167,387= $10,685,664
- Mod P000102025-07-23-$2,426= $10,683,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-11 | +$10,304,500 | $10,304,500 | CONTRACTOR TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE MENTAL HEALTH PROJECT AT THE MINNEAPOLI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$24,281 | $10,328,781 | TO REROUTE ELECTRICAL TO MAINTAIN POWER TO FUNCTIONING PARTS OF THE BUILDING DURING DEMO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-09 | +$16,687 | $10,345,467 | A DESIGN DEFICIENCY HAS LEFT THE CRAWLSPACES AROUND THE FOOTINGS BARE, INSTALLATION OF THESE AREA WILL KEEP TH… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-15 | +$4,752 | $10,350,219 | USER INPUT RESULTED IN A CHANGE TO THE CABINETRY AND A DESIGN DEFICIENCY NEEDED TO BE CORRECTED FOR THE HOTBOX |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-13 | +$37,138 | $10,387,357 | USER INPUT RESULTED IN A CHANGE TO THE CABINETRY AND A DESIGN DEFICIENCY NEEDED TO BE CORRECTED FOR THE HOTBOX |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-12 | +$25,070 | $10,412,428 | USER INPUT RESULTED IN A CHANGE TO THE CABINETRY AND A DESIGN DEFICIENCY NEEDED TO BE CORRECTED FOR THE HOTBOX |
| Mod P00007· CHANGE ORDER | 2024-02-28 | +$46,852 | $10,459,280 | USER INPUT RESULTED IN A CHANGE TO THE CABINETRY AND A DESIGN DEFICIENCY NEEDED TO BE CORRECTED FOR THE HOTBOX |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-12 | +$58,997 | $10,518,277 | USER INPUT RESULTED IN A CHANGE TO THE CABINETRY AND A DESIGN DEFICIENCY NEEDED TO BE CORRECTED FOR THE HOTBOX |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-16 | +$167,387 | $10,685,664 | USER INPUT RESULTED IN A CHANGE TO THE CABINETRY AND A DESIGN DEFICIENCY NEEDED TO BE CORRECTED FOR THE HOTBOX |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-23 | −$2,426 | $10,683,238 | USER INPUT RESULTED IN A CHANGE TO THE CABINETRY AND A DESIGN DEFICIENCY NEEDED TO BE CORRECTED FOR THE HOTBOX |
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 HUZQQ7RGZ6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $140,064 | FY2026 |
| 36C26225P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $42,100 | FY2025 |
| 36C25025C0089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $130,312 | FY2025 |
| 36C24725P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $27,400 | FY2025 |
| 36C24425N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,364 | FY2025 |
| 36C26025C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,774 | FY2025 |
Other recipients under Y1DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0061 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $42,654,579 | FY2026 |
| 36C77626C0071 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | PCAC (36C776) | $19,850,316 | FY2026 |
| 36C77626C0060 | VENERGY GROUP LLC | PCAC (36C776) | $2,876,242 | FY2026 |
| 36C77626C0054 | HARBOR SERVICES, INC | PCAC (36C776) | $2,279,415 | FY2026 |
| 36C77626C0018 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $28,493,724 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.