Award recordCONTRACT

WINN CONSTRUCTION COMPANY

PIID 36C26318N2717· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $1,269,523 net obligations· UEI WADMBGVNVFD1· NE

Description

CONNECT NEW STEAM LINE FOR THE SIOUX FALLS VA HEALTHCARE SYSTEM, SOUTH DAKOTA. PROJECT# 438-18-520. MOD P00003 - DE-OBLIGATE FUNDS FOR REDUCED PROJECT SCOPE.

Base award description: CONNECT NEW STEAM LINE FOR THE SIOUX FALLS VA HEALTHCARE SYSTEM, SOUTH DAKOTA. PROJECT# 438-18-520.

First action · last action
2018-06-28 · 2019-10-15
Transactions
4
First transaction's obligation
$1,321,273
Base + all options value (sum of deltas)
$1,269,523
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0203
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$1,321,273$0Base award · 2018-06-28 · this action $1,321,273 · running total $1,321,273Modification P00001 · 2018-07-11 · this action $0 · running total $1,321,273Modification P00002 · 2019-02-04 · this action -$42,000 · running total $1,279,273Modification P00003 · 2019-10-15 · this action -$9,750 · running total $1,269,523
  • Base2018-06-28+$1,321,273= $1,321,273
  • Mod P000012018-07-11+$0= $1,321,273
  • Mod P000022019-02-04-$42,000= $1,279,273
  • Mod P000032019-10-15-$9,750= $1,269,523
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-28+$1,321,273$1,321,273CONNECT NEW STEAM LINE FOR THE SIOUX FALLS VA HEALTHCARE SYSTEM, SOUTH DAKOTA. PROJECT# 438-18-520.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-11+$0$1,321,273IGF::OT::IGF, CONNECT NEW STEAM LINE FOR THE SIOUX FALLS VA HEALTHCARE SYSTEM, SOUTH DAKOTA. PROJECT# 438-18-5…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-04−$42,000$1,279,273CONNECT NEW STEAM LINE FOR THE SIOUX FALLS VA HEALTHCARE SYSTEM, SOUTH DAKOTA. PROJECT# 438-18-520. MOD P00002…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-15−$9,750$1,269,523CONNECT NEW STEAM LINE FOR THE SIOUX FALLS VA HEALTHCARE SYSTEM, SOUTH DAKOTA. PROJECT# 438-18-520. MOD P00003…

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 WADMBGVNVFD1)

AwardOffice · PSC / listingNet obligationsFY
36C26319P1120NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$99,207FY2019
36C26319C0176NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,977,547FY2019
36C26319C0174NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$639,721FY2019
36C26319N0648NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$781,909FY2019
36C26318N3276NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,852,866FY2018
36C26318N0024NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$56,738FY2018

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
36C26326C0049DAKOTA ELECTRIC, INC.NETWORK CONTRACT OFFICE 23 (36C263)$11,485,965FY2026
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N2717_3600_VA26314D0203_3600 · retrieved 2026-09-26.