Award recordCONTRACT

BANNING CONTRACTING SERVICES INC

PIID 36C26320C0155· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $2,971,700 net obligations· UEI LGP1T5CSZNR7· OK

Description

MOD P00006 NO COST TIME EXTENSION

Base award description: INTERACTIVE TV AND PAGING SYSTEM DESIGN BUILD

First action · last action
2020-06-26 · 2024-01-16
Transactions
7
First transaction's obligation
$2,480,811
Base + all options value (sum of deltas)
$2,971,700
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$2,971,700$0Base award · 2020-06-26 · this action $2,480,811 · running total $2,480,811Modification P00001 · 2022-05-27 · this action $122,263 · running total $2,603,074Modification P00002 · 2023-01-13 · this action $175,533 · running total $2,778,607Modification P00003 · 2023-03-28 · this action $30,950 · running total $2,809,557Modification P00004 · 2023-03-29 · this action $162,143 · running total $2,971,700Modification P00005 · 2023-05-17 · this action $0 · running total $2,971,700Modification P00006 · 2024-01-16 · this action $0 · running total $2,971,700
  • Base2020-06-26+$2,480,811= $2,480,811
  • Mod P000012022-05-27+$122,263= $2,603,074
  • Mod P000022023-01-13+$175,533= $2,778,607
  • Mod P000032023-03-28+$30,950= $2,809,557
  • Mod P000042023-03-29+$162,143= $2,971,700
  • Mod P000052023-05-17+$0= $2,971,700
  • Mod P000062024-01-16+$0= $2,971,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-26+$2,480,811$2,480,811INTERACTIVE TV AND PAGING SYSTEM DESIGN BUILD
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-27+$122,263$2,603,074INTERACTIVE TV AND PAGING SYSTEM DESIGN BUILD
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-01-13+$175,533$2,778,607EQUITABLE ADJUSTMENT FOR PREVAILING WAGE RATE ADJUSTMENT AND ACCESS DELAYS.
Mod P00003· CHANGE ORDER2023-03-28+$30,950$2,809,557ADD SCOPE CHANGES TO BUILDING 5, DELETE SCOPE FROM ICU/TELE AND COVID TESTING.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-29+$162,143$2,971,700EQUITABLE ADJUSTMENT FOR PREVAILING WAGE RATE ADJUSTMENT AND REMAINING LABOR HOUR WAGES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-17+$0$2,971,700MOD P00005 NO COST TIME EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-16+$0$2,971,700MOD P00006 NO COST TIME EXTENSION

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 LGP1T5CSZNR7)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0003NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,348FY2024
36C26323P0337NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$35,100FY2023
36C25923N0001NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$29,219FY2023
36C25922N0320NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,451FY2022
36C25922N0052NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$14,243FY2022
36C25921N0409NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$115,140FY2021

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_36C26320C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.