Award recordCONTRACT

DAX/GBAB JV LLC

PIID 36C26320N1040· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $165,242 net obligations· UEI ZBCLW7CUMGN7· MO

Description

P00001 IN-SCOPE MODIFICATION ON REPLACE 9W FLOORING (636A8-20-011)

Base award description: IA/NWI CONSTRUCTION IDIQ MATOC TASK ORDER REPLACE 9W FLOORING (636A8-20-011)

First action · last action
2020-09-15 · 2020-12-14
Transactions
2
First transaction's obligation
$169,131
Base + all options value (sum of deltas)
$165,242
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0024
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$169,131$0Base award · 2020-09-15 · this action $169,131 · running total $169,131Modification P00001 · 2020-12-14 · this action -$3,889 · running total $165,242
  • Base2020-09-15+$169,131= $169,131
  • Mod P000012020-12-14-$3,889= $165,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-15+$169,131$169,131IA/NWI CONSTRUCTION IDIQ MATOC TASK ORDER REPLACE 9W FLOORING (636A8-20-011)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-14−$3,889$165,242P00001 IN-SCOPE MODIFICATION ON REPLACE 9W FLOORING (636A8-20-011)

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 ZBCLW7CUMGN7)

AwardOffice · PSC / listingNet obligationsFY
36C26324N0650NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$120,150FY2024
36C26323N1142NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,076,008FY2023
36C26323N1076NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,078,785FY2023
36C26323N1090NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,854,306FY2023
36C26323N0491NETWORK CONTRACT OFFICE 23 (36C263) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$1,606,463FY2023
36C26322N0433NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,211,515FY2022

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_36C26320N1040_3600_36C26320D0024_3600 · retrieved 2026-09-25.