Description
LAUNDRY ROOM WASHER/DRYER UPGRADE 618-9C9307 - MOD4 - TO CORRECT PRESSURE FLUCTUATIONS IN THE MAKEUP AIR DUCT
Base award description: LAUNDRY ROOM WASHER/DRYER UPGRADE
Modification chain · 5 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.
- Base2009-09-24+$940,035= $940,035
- Mod 12010-02-21+$10,887= $950,922
- Mod 22010-08-04+$2,799= $953,721
- Mod 32010-11-27+$8,587= $962,308
- Mod 42011-08-06+$1,709= $964,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$940,035 | $940,035 | LAUNDRY ROOM WASHER/DRYER UPGRADE |
| Mod 1· CHANGE ORDER | 2010-02-21 | +$10,887 | $950,922 | LAUNDRY ROOM WASHER/DRYER UPGRADE 618-9C9307 |
| Mod 2· CHANGE ORDER | 2010-08-04 | +$2,799 | $953,721 | LAUNDRY ROOM WASHER/DRYER UPGRADE 618-9C9307 - MOD2 |
| Mod 3· CHANGE ORDER | 2010-11-27 | +$8,587 | $962,308 | LAUNDRY ROOM WASHER/DRYER UPGRADE 618-9C9307 - MOD3 - MODIFY EXHAUST STACK |
| Mod 4· CHANGE ORDER | 2011-08-06 | +$1,709 | $964,017 | LAUNDRY ROOM WASHER/DRYER UPGRADE 618-9C9307 - MOD4 - TO CORRECT PRESSURE FLUCTUATIONS IN THE MAKEUP AIR DUCT |
Related awards · 10
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 Z149 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1279 | DIVISION21 INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $335,929 | FY2011 |
| VA263C1091 | INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $226,250 | FY2010 |
| VA263C0767 | DIVISION21 INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $89,731 | FY2009 |
| VA263C0678 | ERICKSON BUILDERS & CO. INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $448,799 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.