Description
MOD FOR SA#24
Base award description: SITE PREP FOR MRI
Modification chain · 27 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.
- Base2011-09-26+$2,985,630= $2,985,630
- Mod 12011-12-13+$14,472= $3,000,102
- Mod 22012-03-22+$24,259= $3,024,361
- Mod 32012-04-17+$904= $3,025,265
- Mod 42012-06-11+$1,563= $3,026,828
- Mod P000122012-06-17+$8,169= $3,034,997
- Mod P00052012-07-23+$8,618= $3,043,615
- Mod P00062012-08-13+$0= $3,043,615
- Mod P000062012-10-25+$22,004= $3,065,619
- Mod P000072013-01-04+$2,806= $3,068,425
- Mod P000082013-02-28+$43,775= $3,112,200
- Mod P000092013-04-18+$0= $3,112,200
- Mod P000102013-05-14+$0= $3,112,200
- Mod P000112013-05-16+$686= $3,112,886
- Mod P000132013-06-18+$2,738= $3,115,624
- Mod P000142013-06-26+$7,078= $3,122,702
- Mod P000152013-07-02+$2,918= $3,125,620
- Mod P000162013-08-05+$462= $3,126,082
- Mod P000172013-08-07+$10,635= $3,136,717
- Mod P000182013-08-15+$0= $3,136,717
- Mod P000192013-09-19+$0= $3,136,717
- Mod P000202013-11-08-$1,242= $3,135,475
- Mod P000212013-11-21+$3,479= $3,138,954
- Mod P000222013-12-11+$0= $3,138,954
- Mod P000232014-02-25+$0= $3,138,954
- Mod P000242014-03-25-$1,077= $3,137,877
- Mod P000252015-09-28+$151,693= $3,289,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$2,985,630 | $2,985,630 | SITE PREP FOR MRI |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-13 | +$14,472 | $3,000,102 | SITE PREP FOR MRI- SA #1 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-22 | +$24,259 | $3,024,361 | SITE PREP FOR MRI- SA #2 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-17 | +$904 | $3,025,265 | SITE PREP FOR MRI- SA #3 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-11 | +$1,563 | $3,026,828 | SITE PREP FOR MRI- SA #4 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-17 | +$8,169 | $3,034,997 | SITE PREP FOR MRI- SA 9 |
| Mod P0005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-23 | +$8,618 | $3,043,615 | SITE PREP FOR MRI- SA #5 |
| Mod P0006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-13 | +$0 | $3,043,615 | SITE PREP FOR MRI- TE #1 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-25 | +$22,004 | $3,065,619 | SITE PREP FOR MRI- SA 6 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-04 | +$2,806 | $3,068,425 | SITE PREP FOR MRI- SA 7 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-28 | +$43,775 | $3,112,200 | SITE PREP FOR MRI- SA 8 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-18 | +$0 | $3,112,200 | SITE PREP FOR MRI- SA 9 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-14 | +$0 | $3,112,200 | SITE PREP FOR MRI- SA 10 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-16 | +$686 | $3,112,886 | SITE PREP FOR MRI- SA 9 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-18 | +$2,738 | $3,115,624 | SITE PREP FOR MRI- SA 9 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-26 | +$7,078 | $3,122,702 | SITE PREP FOR MRI- SA 9 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-02 | +$2,918 | $3,125,620 | SITE PREP FOR MRI- SA 9 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-05 | +$462 | $3,126,082 | SITE PREP FOR MRI- SA 9 |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-07 | +$10,635 | $3,136,717 | SITE PREP FOR MRI- SA 9 |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-15 | +$0 | $3,136,717 | CHANGE TO ADD MISSING 21 DAYS FROM SA#1 |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-19 | +$0 | $3,136,717 | ZERO DOLLAR CHANGE DUE TO OFFSETTING ADD AND DEDUCT CHANGE ORDERS |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-08 | −$1,242 | $3,135,475 | ZERO DOLLAR CHANGE DUE TO OFFSETTING ADD AND DEDUCT CHANGE ORDERS |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-21 | +$3,479 | $3,138,954 | MOD FOR SA#5 |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-11 | +$0 | $3,138,954 | MOD FOR SA#5 |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-25 | +$0 | $3,138,954 | MOD FOR SA#5 |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-25 | −$1,077 | $3,137,877 | MOD FOR SA#24 |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | +$151,693 | $3,289,570 | MOD FOR SA#24 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $58,731 | FY2019 |
| VA26316C0125 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,400,374 | FY2017 |
| VA26316C0118 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,802 | FY2016 |
| VA26316J0666 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,815 | FY2016 |
| VA26316C0083 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,256,251 | FY2016 |
| VA26315C0134 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,049,058 | FY2015 |
Other recipients under Y149 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1358 | ZAP ELECTRICAL SERVICES,INC | 656-ST CLOUD VA MEDICAL CENTER | $6,000 | FY2011 |
| V656C18015 | R PREUSSER CONSTRUCTION, INC. | 656-ST CLOUD VA MEDICAL CENTER | $14,355 | FY2011 |
| VA263C1355 | VERSACON, INC. | 656-ST CLOUD VA MEDICAL CENTER | $500,964 | FY2011 |
| VA263C1353 | SAGINAW CONTRACTING, INC. | 656-ST CLOUD VA MEDICAL CENTER | $2,315,501 | FY2011 |
| V656C18009 | JOHNSON CONTROLS INC | 656-ST CLOUD VA MEDICAL CENTER | $10,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1347_3600_-NONE-_-NONE- · retrieved 2026-09-26.