Award recordCONTRACT

DAKOTA ELECTRIC, INC.

PIID 36C26318N0183· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $419,400 net obligations· UEI LQD6TY4CS9F3· SD

Description

IGF::CT::IGF MOD TO ISSUE NTP FOR TASK ORDER FOR PACS UPGRADES TO THE VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD

Base award description: VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR PACS UPGRADES TO THE VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD

First action · last action
2018-05-17 · 2018-06-01
Transactions
2
First transaction's obligation
$419,400
Base + all options value (sum of deltas)
$419,400
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0200
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.

$419,400$0Base award · 2018-05-17 · this action $419,400 · running total $419,400Modification P00001 · 2018-06-01 · this action $0 · running total $419,400
  • Base2018-05-17+$419,400= $419,400
  • Mod P000012018-06-01+$0= $419,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-17+$419,400$419,400VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR PACS UPGRADES TO THE VA MEDICAL CENTER LOCATED IN SIOUX FALLS,…
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-01+$0$419,400IGF::CT::IGF MOD TO ISSUE NTP FOR TASK ORDER FOR PACS UPGRADES TO THE VA MEDICAL CENTER LOCATED IN SIOUX FALLS…

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 LQD6TY4CS9F3)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0049NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,485,965FY2026
36C26325C0035NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$52,410FY2025
36C26319C0175NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,925FY2019
36C26318C0011636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,558FY2018
VA26317J0228NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$472,462FY2017
VA26317C0071438-SIOUX FALLS VA MED CTR (00438) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$74,663FY2017

Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0051MDM CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,059,225FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026
36C26326C0031COVENANT CONSTRUCTION SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$3,071,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0183_3600_VA26314D0200_3600 · retrieved 2026-09-26.