Description
PARKING LOT AND ROAD UPGRADE - 618-0C0193 CLOSE OUT
Base award description: TAS::36 0158::TAS PARKING LOT AND ROAD UPGRADE - 618-0C0082
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.
- Base2009-11-13+$714,500= $714,500
- Mod 12010-05-24+$30,000= $744,500
- Mod 22010-06-29+$28,424= $772,924
- Mod 32010-09-02+$1,500= $774,424
- Mod 42010-09-28+$17,730= $792,154
- Mod P000052014-02-14-$19,230= $772,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-13 | +$714,500 | $714,500 | TAS::36 0158::TAS PARKING LOT AND ROAD UPGRADE - 618-0C0082 |
| Mod 1· CHANGE ORDER | 2010-05-24 | +$30,000 | $744,500 | TAS::36 0158::TAS PARKING LOT AND ROAD UPGRADE - 618-0C0082 - MOD 1 |
| Mod 2· CHANGE ORDER | 2010-06-29 | +$28,424 | $772,924 | TAS::36 0158::TAS PARKING LOT AND ROAD UPGRADE - 618-0C0082 - MOD 2 |
| Mod 3· CHANGE ORDER | 2010-09-02 | +$1,500 | $774,424 | PARKING LOT AND ROAD UPGRADE - 618-0C0193 - MOD 3 |
| Mod 4· CHANGE ORDER | 2010-09-28 | +$17,730 | $792,154 | PARKING LOT AND ROAD UPGRADE - 618-0C0193 - MOD 4 - CHANGE EMERGENCY PHONES FROM HARDWIRED TO WIRELESS |
| Mod P00005· CLOSE OUT | 2014-02-14 | −$19,230 | $772,924 | PARKING LOT AND ROAD UPGRADE - 618-0C0193 CLOSE OUT |
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 KDF5NVZFS5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C10392 | 618-MINNEAPOLIS VA MEDICAL CENTER · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $11,633 | FY2011 |
| VA263C1276 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $105,230 | FY2011 |
| V618C10213 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $9,950 | FY2011 |
| VA263C1054 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $97,250 | FY2010 |
| VA263C1053 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $105,000 | FY2010 |
| VA263C0990 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $65,250 | FY2010 |
Other recipients under Z141 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1390 | THE POVOLNY GROUP INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $182,002 | FY2011 |
| 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 |
| 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_VA263C0848_3600_-NONE-_-NONE- · retrieved 2026-09-26.