Description
TAS::36 0158::TAS PO 618-9C9254; ELEVATOR UPGRADES - DESIGN ERRORS
Base award description: TAS::36 0158 000::TAS PO 618-9C9254; ELEVATOR UPGRADES
Modification chain · 6 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.
- Base2009-06-30+$1,621,883= $1,621,883
- Mod 12010-02-24-$298= $1,621,585
- Mod 22010-05-24+$17,514= $1,639,099
- Mod 32010-08-14+$0= $1,639,099
- Mod 42010-11-27+$0= $1,639,099
- Mod 52011-07-16+$4,339= $1,643,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$1,621,883 | $1,621,883 | TAS::36 0158 000::TAS PO 618-9C9254; ELEVATOR UPGRADES |
| Mod 1· CHANGE ORDER | 2010-02-24 | −$298 | $1,621,585 | TAS::36 0158::TAS PO 618-9C9254; ELEVATOR UPGRADES |
| Mod 2· CHANGE ORDER | 2010-05-24 | +$17,514 | $1,639,099 | TAS::36 0158::TAS PO 618-9C9254; ELEVATOR UPGRADES - MOD 2 |
| Mod 3· CHANGE ORDER | 2010-08-14 | +$0 | $1,639,099 | TAS::36 0158::TAS PO 618-9C9254; ELEVATOR UPGRADES - TIME EXTENSION |
| Mod 4· CHANGE ORDER | 2010-11-27 | +$0 | $1,639,099 | TAS::36 0158::TAS PO 618-9C9254; ELEVATOR UPGRADES - TIME EXTENSION |
| Mod 5· CHANGE ORDER | 2011-07-16 | +$4,339 | $1,643,438 | TAS::36 0158::TAS PO 618-9C9254; ELEVATOR UPGRADES - DESIGN ERRORS |
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 HXEMD2MKRMQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $58,731 | FY2019 |
| VA26316C0125 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,400,374 | FY2017 |
| VA26316C0118 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,802 | FY2016 |
| VA26316J0666 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,815 | FY2016 |
| VA26316C0083 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,256,251 | FY2016 |
| VA26315C0134 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,049,058 | FY2015 |
Other recipients under Z141 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1391 | VERSACON, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,888,348 | FY2011 |
| VA263C1359 | THE POVOLNY GROUP INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $864,601 | FY2011 |
| VA263C1374 | PARADIGM CONSTRUCTION, L.L.C | 618-MINNEAPOLIS VA MEDICAL CENTER | $191,119 | FY2011 |
| VA263C1390 | THE POVOLNY GROUP INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $182,002 | FY2011 |
| VA263C1354 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $138,853 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0721_3600_-NONE-_-NONE- · retrieved 2026-09-26.