Description
PN#568A4-20-SL001,REPLACE STEAMLINE (HS). MOD P0002 TO ADD TIME DUE TO UNSEASONABLE WINTER WEATHER WHICH DIDN'T ALLOW THE CONTRACTOR TO RESUME WORK ON APRIL 1, 2021.
Base award description: PN#568A4-20-SL001,REPLACE STEAMLINE (HS) BETWEEN BLDG 14 AND BLDG 30 AT THE HOT SPRINGS VA MEDICAL CENTER LOCATED IN HOT SPRINGS, SD
Modification chain · 3 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.
- Base2020-09-25+$42,767= $42,767
- Mod P000012020-12-01+$14,532= $57,299
- Mod P000022021-04-26+$0= $57,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$42,767 | $42,767 | PN#568A4-20-SL001,REPLACE STEAMLINE (HS) BETWEEN BLDG 14 AND BLDG 30 AT THE HOT SPRINGS VA MEDICAL CENTER LOCA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-01 | +$14,532 | $57,299 | PN#568A4-20-SL001,REPLACE STEAMLINE (HS) BETWEEN BLDG 14 AND BLDG 30 AT THE HOT SPRINGS VA MEDICAL CENTER LOCA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-26 | +$0 | $57,299 | PN#568A4-20-SL001,REPLACE STEAMLINE (HS). MOD P0002 TO ADD TIME DUE TO UNSEASONABLE WINTER WEATHER WHICH DIDN… |
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 JV6AKUMZU1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,500 | FY2018 |
| VA26317P0605 | 437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT | $14,436 | FY2017 |
| VA26316P0819 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4120 · AIR CONDITIONING EQUIPMENT | $18,421 | FY2016 |
| VA26316C0089 | 568-VA BLK HILLS HLTH CARE (00568P) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,065 | FY2016 |
| VA26316P0493 | 437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT | $12,436 | FY2016 |
| VA26316J0039 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,137 | FY2016 |
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_36C26320C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.