Description
OUTDOOR REC AND SCI IMPROVEMENTS - 618-0C0206 - UNFORESEEN CONDITIONS AND DESIGN ERRORS
Base award description: OUTDOOR REC AND SCI IMPROVEMENTS - 618-0C0206
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.
- Base2010-09-22+$297,133= $297,133
- Mod 12010-11-06+$364= $297,497
- Mod 22010-12-07+$542= $298,039
- Mod 32011-04-04+$49,990= $348,029
- Mod 42011-06-18+$8,462= $356,491
- Mod 52011-08-06+$92,324= $448,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$297,133 | $297,133 | OUTDOOR REC AND SCI IMPROVEMENTS - 618-0C0206 |
| Mod 1· CHANGE ORDER | 2010-11-06 | +$364 | $297,497 | OUTDOOR REC AND SCI IMPROVEMENTS - 618-0C0206 - CHANGE TO THE ROLLING SHUTTER DOOR |
| Mod 2· CHANGE ORDER | 2010-12-07 | +$542 | $298,039 | OUTDOOR REC AND SCI IMPROVEMENTS - 618-0C0206 - CHANGE TO THE KITCHEN COUNTERTOP |
| Mod 3· CHANGE ORDER | 2011-04-04 | +$49,990 | $348,029 | OUTDOOR REC AND SCI IMPROVEMENTS - 618-0C0206 - CHANGES DUE TO THE SPORTS COURT AND PICNIC PAVILION - DONATED… |
| Mod 4· CHANGE ORDER | 2011-06-18 | +$8,462 | $356,491 | OUTDOOR REC AND SCI IMPROVEMENTS - 618-0C0206 - CHANGES DUE TO MISCALCUATION OF PRICING FROM MOD 3 |
| Mod 5· CHANGE ORDER | 2011-08-06 | +$92,324 | $448,815 | OUTDOOR REC AND SCI IMPROVEMENTS - 618-0C0206 - UNFORESEEN CONDITIONS AND 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 LA1BV9DM1WE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0264 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $51,686 | FY2012 |
| VA26312C0223 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $101,859 | FY2012 |
| VA26312C0227 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $627,130 | FY2012 |
| VA26312C0226 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,108,223 | FY2012 |
| VA26312C0224 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $283,670 | FY2012 |
| VA263C1307 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $230,061 | FY2011 |
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 |
| 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 |
| VA263C1359 | THE POVOLNY GROUP INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $864,601 | 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_VA263C1077_3600_-NONE-_-NONE- · retrieved 2026-09-26.