Award recordCONTRACT

DIVISION21 INC

PIID VA263RA0972· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $110,966 net obligations· UEI HXEMD2MKRMQ6· MN

Description

TAS::36 0158::TAS PROVIDER'S CONSULATION RENOVATION 618-0C0136 - ELECTRICAL CREDIT

Base award description: TAS::36 0158::TAS PROVIDER'S CONSULATION RENOVATION 618-0C0136

First action · last action
2010-04-30 · 2010-07-25
Transactions
2
First transaction's obligation
$112,216
Base + all options value (sum of deltas)
$110,966
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$112,216$0Base award · 2010-04-30 · this action $112,216 · running total $112,216Modification 1 · 2010-07-25 · this action -$1,250 · running total $110,966
  • Base2010-04-30+$112,216= $112,216
  • Mod 12010-07-25-$1,250= $110,966
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-30+$112,216$112,216TAS::36 0158::TAS PROVIDER'S CONSULATION RENOVATION 618-0C0136
Mod 1· OTHER ADMINISTRATIVE ACTION2010-07-25−$1,250$110,966TAS::36 0158::TAS PROVIDER'S CONSULATION RENOVATION 618-0C0136 - ELECTRICAL CREDIT

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)

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 Z141 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C1391VERSACON, INC.618-MINNEAPOLIS VA MEDICAL CENTER$1,888,348FY2011
VA263C1359THE POVOLNY GROUP INC618-MINNEAPOLIS VA MEDICAL CENTER$864,601FY2011
VA263C1374PARADIGM CONSTRUCTION, L.L.C618-MINNEAPOLIS VA MEDICAL CENTER$191,119FY2011
VA263C1390THE POVOLNY GROUP INC618-MINNEAPOLIS VA MEDICAL CENTER$182,002FY2011
VA263C1354ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MEDICAL CENTER$138,853FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263RA0972_3600_-NONE-_-NONE- · retrieved 2026-09-26.