Description
THE CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO ACCOMPLISH THE UPGRADE CATH LAB 2 SITE PREP PROJECT AT THE MINNEAPOLIS VAMC.
Modification chain · 4 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.
- Base2018-09-28+$1,730,850= $1,730,850
- Mod P000012019-04-18-$1,987= $1,728,863
- Mod P000022019-07-09+$1,475= $1,730,338
- Mod P000032019-12-20+$2,391= $1,732,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$1,730,850 | $1,730,850 | THE CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO ACCOMPLISH THE UPGRADE CATH LAB 2 SITE PREP PROJECT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-18 | −$1,987 | $1,728,863 | THE CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO ACCOMPLISH THE UPGRADE CATH LAB 2 SITE PREP PROJECT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-09 | +$1,475 | $1,730,338 | THE CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO ACCOMPLISH THE UPGRADE CATH LAB 2 SITE PREP PROJECT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-20 | +$2,391 | $1,732,729 | THE CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO ACCOMPLISH THE UPGRADE CATH LAB 2 SITE PREP PROJECT… |
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 Z4W9XSFLRJL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0302 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,105,680 | FY2022 |
| 36C77621C0053 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,470,383 | FY2021 |
| 36C26321N0665 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $76,350 | FY2021 |
| 36C26321N0462 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,832,306 | FY2021 |
| 36C26321N0250 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $465,793 | FY2021 |
| 36E77621C0002 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $10,325,803 | FY2021 |
Other recipients under Y1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0060 | ATHENA CONSTRUCTION GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,714,019 | FY2020 |
| 36E77620C0078 | GOODWIN FACILITIES SOLUTIONS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,379,595 | FY2020 |
| 36E77620C0069 | CONTRACT AND PURCHASING SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $724,570 | FY2020 |
| 36E77620C0071 | INDUSTRIA PACIFIC JV LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $12,433,948 | FY2020 |
| 36E77620N0014 | RIVERFRONT SAFETY & HEALTH, LC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $458,023 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.