Award recordCONTRACT

MDM CONSTRUCTION LLC

PIID 36C26319N1137· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $7,376,465 net obligations· UEI J96QTKC5KVD4· ND

Description

MOD P00009 - EXTEND THE PERIOD OF PERFORMANCE BY 278 CALENDAR DAYS FROM AUGUST 27,2023 TO MAY 31, 2024. PN#438-18-102

Base award description: TASK ORDER USING THE ND/SD CONSTRUCTION MATOC FOR THE RENOVATE TOWER FOR BUILDING 1 AT THE SIOUX FALLS VAMC

First action · last action
2019-09-10 · 2024-03-01
Transactions
10
First transaction's obligation
$6,597,166
Base + all options value (sum of deltas)
$7,376,465
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26319D0065
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$7,376,465$0Base award · 2019-09-10 · this action $6,597,166 · running total $6,597,166Modification P00001 · 2019-10-07 · this action $0 · running total $6,597,166Modification P00002 · 2020-12-21 · this action $112,852 · running total $6,710,018Modification P00003 · 2021-02-05 · this action $99,662 · running total $6,809,680Modification P00004 · 2021-04-21 · this action $27,005 · running total $6,836,685Modification P00005 · 2021-08-26 · this action $226,528 · running total $7,063,213Modification P00006 · 2022-04-26 · this action $72,427 · running total $7,135,640Modification P00007 · 2022-12-12 · this action $51,064 · running total $7,186,705Modification P00008 · 2023-03-30 · this action $189,761 · running total $7,376,465Modification P00009 · 2024-03-01 · this action $0 · running total $7,376,465
  • Base2019-09-10+$6,597,166= $6,597,166
  • Mod P000012019-10-07+$0= $6,597,166
  • Mod P000022020-12-21+$112,852= $6,710,018
  • Mod P000032021-02-05+$99,662= $6,809,680
  • Mod P000042021-04-21+$27,005= $6,836,685
  • Mod P000052021-08-26+$226,528= $7,063,213
  • Mod P000062022-04-26+$72,427= $7,135,640
  • Mod P000072022-12-12+$51,064= $7,186,705
  • Mod P000082023-03-30+$189,761= $7,376,465
  • Mod P000092024-03-01+$0= $7,376,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-10+$6,597,166$6,597,166TASK ORDER USING THE ND/SD CONSTRUCTION MATOC FOR THE RENOVATE TOWER FOR BUILDING 1 AT THE SIOUX FALLS VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-07+$0$6,597,166TASK ORDER USING THE ND/SD CONSTRUCTION MATOC FOR THE RENOVATE TOWER FOR BUILDING 1 AT THE SIOUX FALLS VAMC
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-12-21+$112,852$6,710,018MODIFICATION TO CHANGE FROM THE MONOSPACE 500 TO THE MONOSPACE 700 ELEVATOR TO COMPLY WITH THE BUY AMERICAN AC…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-05+$99,662$6,809,680TASK ORDER USING THE ND/SD CONSTRUCTION MATOC FOR THE RENOVATE TOWER FOR BUILDING 1 AT THE SIOUX FALLS VAMC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-21+$27,005$6,836,685MODIFICATION TO CHANGE FROM THE MONOSPACE 500 TO THE MONOSPACE 700 ELEVATOR TO COMPLY WITH THE BUY AMERICAN AC…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-26+$226,528$7,063,213MODIFICATION TO CHANGE FROM THE MONOSPACE 500 TO THE MONOSPACE 700 ELEVATOR TO COMPLY WITH THE BUY AMERICAN AC…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-26+$72,427$7,135,640MODIFICATION TO INCORPORATE MULTIPLE CHANGES TO THE SOW AS A RESULT OF DESIGN ERRORS/DIFFERING SITE CONDITIONS…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-12+$51,064$7,186,705MOD P00007 - ADDED WITHIN SCOPE WORK AND TIME
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-30+$189,761$7,376,465MOD P00008 - ADDED WITHIN SCOPE WORK AND TIME
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-01+$0$7,376,465MOD P00009 - EXTEND THE PERIOD OF PERFORMANCE BY 278 CALENDAR DAYS FROM AUGUST 27,2023 TO MAY 31, 2024. PN#43…

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 J96QTKC5KVD4)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0051NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,059,225FY2026
36C26326C0022NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,981,428FY2026
36C26326P0066NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$6,753FY2026
36C77625C0109PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$22,868,940FY2025
36C77625C0068PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,841,359FY2025
36C26325C0058NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,470,238FY2025

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

AwardRecipientOfficeNet obligationsFY
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
36C26326C0031COVENANT CONSTRUCTION SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$3,071,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N1137_3600_36C26319D0065_3600 · retrieved 2026-09-26.