Description
CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC
Modification chain · 12 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.
- Base2022-09-27+$46,376,114= $46,376,114
- Mod P000012023-10-25-$1,674,010= $44,702,104
- Mod P000022023-10-31+$1,408,287= $46,110,391
- Mod P000032023-11-27-$214,156= $45,896,235
- Mod P000042023-12-20+$42,408= $45,938,643
- Mod P000052024-03-01+$1,185,458= $47,124,101
- Mod P000062024-09-19+$987,156= $48,111,257
- Mod P000072024-10-02-$153,902= $47,957,355
- Mod P000082025-04-03+$143,032= $48,100,387
- Mod P000092025-06-23-$13,909= $48,086,478
- Mod P000102025-07-22+$3,422,015= $51,508,493
- Mod P000112025-07-23+$42,106= $51,550,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$46,376,114 | $46,376,114 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-25 | −$1,674,010 | $44,702,104 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-31 | +$1,408,287 | $46,110,391 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-27 | −$214,156 | $45,896,235 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-20 | +$42,408 | $45,938,643 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-01 | +$1,185,458 | $47,124,101 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-19 | +$987,156 | $48,111,257 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-02 | −$153,902 | $47,957,355 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-03 | +$143,032 | $48,100,387 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-23 | −$13,909 | $48,086,478 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
| Mod P00010· CHANGE ORDER | 2025-07-22 | +$3,422,015 | $51,508,493 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-23 | +$42,106 | $51,550,599 | CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE EHRM PROJECT AT THE MINNEAPOLIS VAMC |
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 QST7A5N63TL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,662,538 | FY2026 |
| 36C10F26C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $32,709,104 | FY2026 |
| 36C25725D0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425N1021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24425D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $373,398 | FY2025 |
Other recipients under Y1DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0090 | BLUEWAY ONE JV LLC | PCAC (36C776) | $32,994,000 | FY2026 |
| 36C77626C0059 | RWH CAPITAL LLC | PCAC (36C776) | $14,974,063 | FY2026 |
| 36C77626C0082 | VETERAN ELEVATED SOLUTIONS, LLC | PCAC (36C776) | $12,599,622 | FY2026 |
| 36C77626N0163 | ABRAMS GROUP CONSTRUCTION LLC | PCAC (36C776) | $1,000 | FY2026 |
| 36C77626N0164 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $1,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.