Description
EMERGENCY REPAIR TO MAIN WATER LINE BREAK IN FRONT OF BUILDING 72
Modification chain · 2 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.
- Base2012-01-04+$6,400= $6,400
- Mod 12012-01-04-$35= $6,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-04 | +$6,400 | $6,400 | EMERGENCY REPAIR TO MAIN WATER LINE BREAK IN FRONT OF BUILDING 72 |
| Mod 1· CHANGE ORDER | 2012-01-04 | −$35 | $6,365 | EMERGENCY REPAIR TO MAIN WATER LINE BREAK IN FRONT OF BUILDING 72 |
Related awards · 5
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 JMUPFM86G1K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C10353 | 618-MINNEAPOLIS VA MEDICAL CENTER · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $7,663 | FY2011 |
Other recipients under S114 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10297 | METROPOLITAN COUNCIL | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,975 | FY2011 |
| V618C14063 | CITY OF MINNEAPOLIS | 618-MINNEAPOLIS VA MEDICAL CENTER | $159,000 | FY2011 |
| V618C04046 | CITY OF MINNEAPOLIS | 618-MINNEAPOLIS VA MEDICAL CENTER | $584,440 | FY2010 |
| V618C85200 | CITY OF MINNEAPOLIS | 618-MINNEAPOLIS VA MEDICAL CENTER | $457,110 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C20230_3600_-NONE-_-NONE- · retrieved 2026-09-26.