Award recordCONTRACT

MDM CONSTRUCTION LLC

PIID 36C26320N0868· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $3,367,244 net obligations· UEI J96QTKC5KVD4· ND

Description

ND/SD CONSTRUCTION MATOC-PN 437-17-103 CORRECT ELECTRICAL DEFICIENCIES FOR THE FARGO VAHCS.-MOD P00006 ADD 105 CALENDAR DAYS.

Base award description: ND/SD CONSTRUCTION MATOC-PN 437-17-103 CORRECT ELECTRICAL DEFICIENCIES FOR THE FARGO VAHCS.

First action · last action
2020-07-23 · 2023-02-07
Transactions
7
First transaction's obligation
$3,295,346
Base + all options value (sum of deltas)
$3,367,244
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 · 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.

$3,367,244$0Base award · 2020-07-23 · this action $3,295,346 · running total $3,295,346Modification P00001 · 2021-08-04 · this action $26,098 · running total $3,321,444Modification P00002 · 2021-08-13 · this action $0 · running total $3,321,444Modification P00003 · 2021-11-10 · this action $20,819 · running total $3,342,263Modification P00004 · 2022-02-11 · this action $0 · running total $3,342,263Modification P00005 · 2022-11-18 · this action $24,981 · running total $3,367,244Modification P00006 · 2023-02-07 · this action $0 · running total $3,367,244
  • Base2020-07-23+$3,295,346= $3,295,346
  • Mod P000012021-08-04+$26,098= $3,321,444
  • Mod P000022021-08-13+$0= $3,321,444
  • Mod P000032021-11-10+$20,819= $3,342,263
  • Mod P000042022-02-11+$0= $3,342,263
  • Mod P000052022-11-18+$24,981= $3,367,244
  • Mod P000062023-02-07+$0= $3,367,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-23+$3,295,346$3,295,346ND/SD CONSTRUCTION MATOC-PN 437-17-103 CORRECT ELECTRICAL DEFICIENCIES FOR THE FARGO VAHCS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-04+$26,098$3,321,444ND/SD CONSTRUCTION MATOC-PN 437-17-103 CORRECT ELECTRICAL DEFICIENCIES FOR THE FARGO VAHCS.-MOD P00001 INCORPO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-13+$0$3,321,444ND/SD CONSTRUCTION MATOC-PN 437-17-103 CORRECT ELECTRICAL DEFICIENCIES FOR THE FARGO VAHCS.-MOD P00002 NO COST…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$20,819$3,342,263ND/SD CONSTRUCTION MATOC-PN 437-17-103 CORRECT ELECTRICAL DEFICIENCIES FOR THE FARGO VAHCS.-MOD P00003 INCORPO…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-11+$0$3,342,263ND/SD CONSTRUCTION MATOC-PN 437-17-103 CORRECT ELECTRICAL DEFICIENCIES FOR THE FARGO VAHCS.-MOD P00004 CONTRAC…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-18+$24,981$3,367,244ND/SD CONSTRUCTION MATOC-PN 437-17-103 CORRECT ELECTRICAL DEFICIENCIES FOR THE FARGO VAHCS.-MOD P00005 INCORPO…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-07+$0$3,367,244ND/SD CONSTRUCTION MATOC-PN 437-17-103 CORRECT ELECTRICAL DEFICIENCIES FOR THE FARGO VAHCS.-MOD P00006 ADD 105…

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 Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0047KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,175,400FY2026
36C26326C0035TRIPACT, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,489,869FY2026
36C26326C0034DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$6,875,000FY2026
36C26326C0029KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$338,898FY2026
36C26326C0024PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$507,326FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0868_3600_36C26319D0065_3600 · retrieved 2026-09-26.