Award recordCONTRACT

WINN CONSTRUCTION COMPANY

PIID 36C26318N3276· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $1,852,866 net obligations· UEI WADMBGVNVFD1· NE

Description

VISN 23 CONSTRUCTION MATOC TASK ORDER FOR THE ELECTRICAL DEFICIENCIES PROJECT IN SIOUX FALLS - MOD TO CHANGE 2 TRANSFORMERS FROM DELTA WYE CONNECTED TO WYE WYE SO THAT THEY SYNCHRONIZE WITH THE SF VAMC.

Base award description: VISN 23 CONSTRUCTION MATOC TASK ORDER FOR THE ELECTRICAL DEFICIENCIES PROJECT IN SIOUX FALLS

First action · last action
2018-09-27 · 2020-11-25
Transactions
9
First transaction's obligation
$1,937,601
Base + all options value (sum of deltas)
$1,852,866
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
VA26314D0205
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$1,937,601$0Base award · 2018-09-27 · this action $1,937,601 · running total $1,937,601Modification P00001 · 2018-10-16 · this action $0 · running total $1,937,601Modification P00002 · 2019-01-24 · this action $0 · running total $1,937,601Modification P00003 · 2019-08-27 · this action -$344,383 · running total $1,593,219Modification P00004 · 2019-12-18 · this action $0 · running total $1,593,219Modification P00005 · 2020-01-22 · this action $24,356 · running total $1,617,574Modification P00006 · 2020-02-20 · this action $24,094 · running total $1,641,668Modification P00007 · 2020-08-17 · this action $128,190 · running total $1,769,858Modification P00008 · 2020-11-25 · this action $83,008 · running total $1,852,866
  • Base2018-09-27+$1,937,601= $1,937,601
  • Mod P000012018-10-16+$0= $1,937,601
  • Mod P000022019-01-24+$0= $1,937,601
  • Mod P000032019-08-27-$344,383= $1,593,219
  • Mod P000042019-12-18+$0= $1,593,219
  • Mod P000052020-01-22+$24,356= $1,617,574
  • Mod P000062020-02-20+$24,094= $1,641,668
  • Mod P000072020-08-17+$128,190= $1,769,858
  • Mod P000082020-11-25+$83,008= $1,852,866
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$1,937,601$1,937,601VISN 23 CONSTRUCTION MATOC TASK ORDER FOR THE ELECTRICAL DEFICIENCIES PROJECT IN SIOUX FALLS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-16+$0$1,937,601VISN 23 CONSTRUCTION MATOC TASK ORDER FOR THE ELECTRICAL DEFICIENCIES PROJECT IN SIOUX FALLS - MOD TO ISSUE TH…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-24+$0$1,937,601VISN 23 CONSTRUCTION MATOC TASK ORDER FOR THE ELECTRICAL DEFICIENCIES PROJECT IN SIOUX FALLS - MOD TO SUSPEND…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-27−$344,383$1,593,219VISN 23 CONSTRUCTION MATOC TASK ORDER FOR THE ELECTRICAL DEFICIENCIES PROJECT IN SIOUX FALLS - MOD TO LIFT THE…
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-12-18+$0$1,593,219VISN 23 CONSTRUCTION MATOC TASK ORDER FOR THE ELECTRICAL DEFICIENCIES PROJECT IN SIOUX FALLS - MOD TO ISSUE A…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-22+$24,356$1,617,574VISN 23 CONSTRUCTION MATOC TASK ORDER FOR THE ELECTRICAL DEFICIENCIES PROJECT IN SIOUX FALLS - MOD TO DESCOPE…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-20+$24,094$1,641,668VISN 23 CONSTRUCTION MATOC TASK ORDER FOR THE ELECTRICAL DEFICIENCIES PROJECT IN SIOUX FALLS - MOD TO PAY FOR…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-17+$128,190$1,769,858VISN 23 CONSTRUCTION MATOC TASK ORDER FOR THE ELECTRICAL DEFICIENCIES PROJECT IN SIOUX FALLS - MOD TO CHANGE E…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-25+$83,008$1,852,866VISN 23 CONSTRUCTION MATOC TASK ORDER FOR THE ELECTRICAL DEFICIENCIES PROJECT IN SIOUX FALLS - MOD TO CHANGE 2…

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
36C26318N2717NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,269,523FY2018
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_36C26318N3276_3600_VA26314D0205_3600 · retrieved 2026-09-26.