Award recordCONTRACT

DIVISION21 INC

PIID VA263C0767· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2009· $89,731 net obligations· UEI HXEMD2MKRMQ6· MN

Description

TAS::36 0158::TAS CLEAN SCREENS AND VENTS; PO 618-9C9291

Base award description: TAS::36 0158::TAS LEAN SCREENS AND VENTS; PO 618-9C9291

First action · last action
2009-09-15 · 2009-11-07
Transactions
2
First transaction's obligation
$72,183
Base + all options value (sum of deltas)
$89,731
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$89,731$0Base award · 2009-09-15 · this action $72,183 · running total $72,183Modification 1 · 2009-11-07 · this action $17,548 · running total $89,731
  • Base2009-09-15+$72,183= $72,183
  • Mod 12009-11-07+$17,548= $89,731
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-15+$72,183$72,183TAS::36 0158::TAS LEAN SCREENS AND VENTS; PO 618-9C9291
Mod 1· CHANGE ORDER2009-11-07+$17,548$89,731TAS::36 0158::TAS CLEAN SCREENS AND VENTS; PO 618-9C9291

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 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 Z149 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C1091INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC.618-MINNEAPOLIS VA MEDICAL CENTER$226,250FY2010
VA263C0804VERSACON, INC.618-MINNEAPOLIS VA MEDICAL CENTER$964,017FY2009
VA263C0678ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MEDICAL CENTER$448,799FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.