Description
BUILDING 73 RENOVATION, MINNEAPOLIS, MN. EO 14398
First action · last action
2026-09-08 · 2026-09-08
Transactions
1
First transaction's obligation
$1,143,915
Base + all options value (sum of deltas)
$1,143,915
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2026-09-08+$1,143,915= $1,143,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-08 | +$1,143,915 | $1,143,915 | BUILDING 73 RENOVATION, MINNEAPOLIS, MN. EO 14398 |
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 CMNQCL7FNKB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0800 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $10,984 | FY2026 |
| 36C26026C0062 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $85,000 | FY2026 |
| 36C26026C0060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $300,465 | FY2026 |
| 36C24626C0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $5,893,000 | FY2026 |
| 36C26026C0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $305,000 | FY2026 |
| 36C26026C0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $317,400 | FY2026 |
Other recipients under Y1DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0197 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $21,304,758 | FY2026 |
| 36C77626C0087 | PARAMOUNT CONSTRUCTION GROUP, LLC | PCAC (36C776) | $14,522,650 | FY2026 |
| 36C77626C0093 | SERVIAM CONSTRUCTION LLC | PCAC (36C776) | $2,608,375 | FY2026 |
| 36C77626C0076 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $18,921,432 | FY2026 |
| 36C77626C0090 | BLUEWAY ONE JV LLC | PCAC (36C776) | $32,994,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626C0094_3600_-NONE-_-NONE- · retrieved 2026-09-27.