Description
POLYTRAUMA RENOVATION - 618-ES7970
Base award description: POLYTRAUMA RENOVATION
Modification chain · 9 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.
- Base2009-02-17+$778,927= $778,927
- Mod 12009-03-09+$0= $778,927
- Mod 22009-04-14+$0= $778,927
- Mod 32009-04-22-$7,580= $771,347
- Mod 42009-06-01+$33,774= $805,122
- Mod 52009-08-07+$18,035= $823,157
- Mod 62009-09-09+$45,478= $868,635
- Mod 72009-11-04+$10,430= $879,065
- Mod 82010-02-21+$23,812= $902,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-17 | +$778,927 | $778,927 | POLYTRAUMA RENOVATION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-03-09 | +$0 | $778,927 | PO 618-ES7970 POLYTRAUMA RENOVATION |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-04-14 | +$0 | $778,927 | PO 618-ES7602 - CHANGE IN PERFORMANCE PERIOD |
| Mod 3· CHANGE ORDER | 2009-04-22 | −$7,580 | $771,347 | POLYTRAUMA RENOVATION |
| Mod 4· CHANGE ORDER | 2009-06-01 | +$33,774 | $805,122 | POLYTRAUMA RENOVATION 618-ES7970 |
| Mod 5· CHANGE ORDER | 2009-08-07 | +$18,035 | $823,157 | POLYTRAUMA RENOVATION; 618-ES7970 |
| Mod 6· CHANGE ORDER | 2009-09-09 | +$45,478 | $868,635 | POLYTRAUMA RENOVATION 618-ES7970 |
| Mod 7· CHANGE ORDER | 2009-11-04 | +$10,430 | $879,065 | POLYTRAUMA RENOVATION - PO 618-ES7970 |
| Mod 8· CHANGE ORDER | 2010-02-21 | +$23,812 | $902,877 | POLYTRAUMA RENOVATION - 618-ES7970 |
Related awards · 9
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 Y141 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1276 | SOUTHSIDE PLUMBING & HEATING, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $105,230 | FY2011 |
| VA263C0664 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $995,429 | FY2009 |
| VA263C0530 | TARRAF CONSTRUCTION, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $178,871 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0591_3600_-NONE-_-NONE- · retrieved 2026-09-26.