Award recordCONTRACT

DIVISION21 INC

PIID VA263C0722· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $2,259,119 net obligations· UEI HXEMD2MKRMQ6· MN

Description

ELEVATOR UPGRADES 1C0064 - ELEVATOR INVOICES

Base award description: 618-9C9253; ELEVATOR UPGRADES NRM MONEY

First action · last action
2009-06-30 · 2011-04-30
Transactions
12
First transaction's obligation
$1,845,660
Base + all options value (sum of deltas)
$2,259,119
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 12 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.

$2,259,119$0Base award · 2009-06-30 · this action $1,845,660 · running total $1,845,660Modification 1 · 2009-07-17 · this action $304,383 · running total $2,150,044Modification 2 · 2009-09-23 · this action $53,576 · running total $2,203,620Modification 3 · 2009-11-13 · this action $1,500 · running total $2,205,120Modification 4 · 2010-02-21 · this action $8,644 · running total $2,213,764Modification 5 · 2010-02-24 · this action $6,037 · running total $2,219,801Modification 6 · 2010-02-24 · this action $0 · running total $2,219,801Modification 7 · 2010-08-14 · this action $0 · running total $2,219,801Modification 8 · 2010-10-26 · this action $8,952 · running total $2,228,752Modification 9 · 2010-10-30 · this action $6,590 · running total $2,235,342Modification 10 · 2011-03-12 · this action $11,112 · running total $2,246,454Modification 11 · 2011-04-30 · this action $12,665 · running total $2,259,119
  • Base2009-06-30+$1,845,660= $1,845,660
  • Mod 12009-07-17+$304,383= $2,150,044
  • Mod 22009-09-23+$53,576= $2,203,620
  • Mod 32009-11-13+$1,500= $2,205,120
  • Mod 42010-02-21+$8,644= $2,213,764
  • Mod 52010-02-24+$6,037= $2,219,801
  • Mod 62010-02-24+$0= $2,219,801
  • Mod 72010-08-14+$0= $2,219,801
  • Mod 82010-10-26+$8,952= $2,228,752
  • Mod 92010-10-30+$6,590= $2,235,342
  • Mod 102011-03-12+$11,112= $2,246,454
  • Mod 112011-04-30+$12,665= $2,259,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-30+$1,845,660$1,845,660618-9C9253; ELEVATOR UPGRADES NRM MONEY
Mod 1· EXERCISE AN OPTION2009-07-17+$304,383$2,150,044618-9C9253; ELEVATOR UPGRADES NRM MONEY
Mod 2· CHANGE ORDER2009-09-23+$53,576$2,203,620618-9C9253; ELEVATOR UPGRADES NRM MONEY - EXPEDITE MODERNIZATION OF FREIGHT ELEVATOR F, BLDG 70
Mod 3· CHANGE ORDER2009-11-13+$1,500$2,205,120618-9C9253; ELEVATOR UPGRADES NRM MONEY - TELEPHONE LINE M1
Mod 4· CHANGE ORDER2010-02-21+$8,644$2,213,764618-9C9253; ELEVATOR UPGRADES NRM MONEY - CHANGES TO M5
Mod 5· CHANGE ORDER2010-02-24+$6,037$2,219,801618-9C9253; ELEVATOR UPGRADES NRM MONEY - INSTALL DOVER BRAKE
Mod 6· CHANGE ORDER2010-02-24+$0$2,219,801618-9C9253; ELEVATOR UPGRADES NRM MONEY; NO COST CHANGE ORDER
Mod 7· CHANGE ORDER2010-08-14+$0$2,219,801618-9C9253; ELEVATOR UPGRADES NRM MONEY; CONTRACT EXTENSION
Mod 8· CHANGE ORDER2010-10-26+$8,952$2,228,752618-9C9253; ELEVATOR UPGRADES NRM MONEY; CUSTOMER REQUEST AND CONTRACT EXTENSION
Mod 9· CHANGE ORDER2010-10-30+$6,590$2,235,342618-9C9253; ELEVATOR UPGRADES NRM MONEY; ELEVATOR REPAIR INVOICES
Mod 10· CHANGE ORDER2011-03-12+$11,112$2,246,454618-9C9253; ELEVATOR UPGRADES NRM MONEY; BUILDING 222 REPAIR AND ELEVATOR 911 TELEPHONE SYSTEM REPAIR
Mod 11· CHANGE ORDER2011-04-30+$12,665$2,259,119ELEVATOR UPGRADES 1C0064 - ELEVATOR INVOICES

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)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0174NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS$58,731FY2019
VA26316C0125618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,400,374FY2017
VA26316C0118618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$221,802FY2016
VA26316J0666618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$808,815FY2016
VA26316C0083NETWORK CONTRACT OFFICE 23 (36C263) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$9,256,251FY2016
VA26315C0134618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,049,058FY2015

Other recipients under Z141 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C1391VERSACON, INC.618-MINNEAPOLIS VA MEDICAL CENTER$1,888,348FY2011
VA263C1359THE POVOLNY GROUP INC618-MINNEAPOLIS VA MEDICAL CENTER$864,601FY2011
VA263C1374PARADIGM CONSTRUCTION, L.L.C618-MINNEAPOLIS VA MEDICAL CENTER$191,119FY2011
VA263C1390THE POVOLNY GROUP INC618-MINNEAPOLIS VA MEDICAL CENTER$182,002FY2011
VA263C1354ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MEDICAL CENTER$138,853FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0722_3600_-NONE-_-NONE- · retrieved 2026-09-26.