Award recordCONTRACT

PEDERSEN EXCAVATING, INC.

PIID 36C26319C0179· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $412,771 net obligations· UEI XZ9LJUBMLHL5· SD

Description

PROJECT NUMBER 568-19-115 - EMERGENCY WATER MAIN REPLACEMENT AT THE FORT MEADE VA MEDICAL CENTER. WORK INCLUDES DREDGING, PIPE REPLACEMENT, AND BACK FILL. MODIFICATION P00001 DUE TO DIFFERING SITE CONDITIONS AS ROCK HAS BEEN ENCOUNTERED.

Base award description: PROJECT NUMBER 568-19-115 - EMERGENCY WATER MAIN REPLACEMENT AT THE FORT MEADE VA MEDICAL CENTER. WORK INCLUDES DREDGING, PIPE REPLACEMENT, AND BACK FILL.

First action · last action
2019-07-17 · 2019-09-09
Transactions
2
First transaction's obligation
$365,771
Base + all options value (sum of deltas)
$412,771
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$412,771$0Base award · 2019-07-17 · this action $365,771 · running total $365,771Modification P00001 · 2019-09-09 · this action $47,000 · running total $412,771
  • Base2019-07-17+$365,771= $365,771
  • Mod P000012019-09-09+$47,000= $412,771
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-17+$365,771$365,771PROJECT NUMBER 568-19-115 - EMERGENCY WATER MAIN REPLACEMENT AT THE FORT MEADE VA MEDICAL CENTER. WORK INCLUD…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-09+$47,000$412,771PROJECT NUMBER 568-19-115 - EMERGENCY WATER MAIN REPLACEMENT AT THE FORT MEADE VA MEDICAL CENTER. WORK INCLUD…

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 XZ9LJUBMLHL5)

AwardOffice · PSC / listingNet obligationsFY
36C26319P1201NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$29,563FY2019
36C26318P3782NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$52,898FY2018
VA26317J0220NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$694,239FY2017
VA26316J0469636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$36,154FY2016
VA26316J0462636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$182,553FY2016
VA26316J0453636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$378,006FY2016

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
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.