Description
PN: 438-19-530, BUILDING 5 HALLS AND WALLS AT THE SIOUX FALLS VA MEDICAL CENTER MODIFICATION TO EXTEND THE POP BY 153 CALENDAR DAYS TO APRIL 2, 2021.
Base award description: PN: 438-19-530, BUILDING 5 HALLS AND WALLS AT THE SIOUX FALLS VA MEDICAL CENTER.
Modification chain · 5 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.
- Base2019-09-17+$4,157,000= $4,157,000
- Mod P000012020-01-10+$69,436= $4,226,436
- Mod P000022020-02-19+$0= $4,226,436
- Mod P000032020-05-18+$29,990= $4,256,426
- Mod P000042020-10-26+$0= $4,256,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-17 | +$4,157,000 | $4,157,000 | PN: 438-19-530, BUILDING 5 HALLS AND WALLS AT THE SIOUX FALLS VA MEDICAL CENTER. |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-10 | +$69,436 | $4,226,436 | PN: 438-19-530, BUILDING 5 HALLS AND WALLS AT THE SIOUX FALLS VA MEDICAL CENTER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-19 | +$0 | $4,226,436 | PN: 438-19-530, BUILDING 5 HALLS AND WALLS AT THE SIOUX FALLS VA MEDICAL CENTER NOTICE TO PROCEED MODIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-18 | +$29,990 | $4,256,426 | PN: 438-19-530, BUILDING 5 HALLS AND WALLS AT THE SIOUX FALLS VA MEDICAL CENTER MODIFICATION TO ADD THE REMOVA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-26 | +$0 | $4,256,426 | PN: 438-19-530, BUILDING 5 HALLS AND WALLS AT THE SIOUX FALLS VA MEDICAL CENTER MODIFICATION TO EXTEND THE POP… |
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0051 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,059,225 | FY2026 |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.