Description
PN#438-18-104, ENTITLED REPLACE AIR HANDLER UNITS (SF) AT THE SIOUX FALLS VAMC. MOD P00011 TO ADD 129 CALENDAR DAYS TO THE POP SO THE CONTRACTOR CAN COMPLETE THIS TASK ORDER CONTRACT.
Base award description: TASK ORDER USING THE ND/SD CONSTRUCTION MATOC FOR AIR HANDLING EQUIPMENT AT THE SIOUX FALLS VAMC.
First action · last action
2020-09-22 · 2023-05-23
Transactions
12
First transaction's obligation
$4,774,701
Base + all options value (sum of deltas)
$5,258,913
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
36C26319D0065
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2020-09-22+$4,774,701= $4,774,701
- Mod P000012020-12-31+$0= $4,774,701
- Mod P000022021-08-04+$73,548= $4,848,249
- Mod P000032021-09-17+$151,614= $4,999,863
- Mod P000042021-12-20+$36,910= $5,036,773
- Mod P000052022-01-04+$160,900= $5,197,673
- Mod P000062022-01-04+$0= $5,197,673
- Mod P000072022-04-20+$0= $5,197,673
- Mod P000082022-09-08+$61,240= $5,258,913
- Mod P000092022-11-18+$0= $5,258,913
- Mod P000102023-01-12+$0= $5,258,913
- Mod P000112023-05-23+$0= $5,258,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-22 | +$4,774,701 | $4,774,701 | TASK ORDER USING THE ND/SD CONSTRUCTION MATOC FOR AIR HANDLING EQUIPMENT AT THE SIOUX FALLS VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-31 | +$0 | $4,774,701 | TASK ORDER USING THE ND/SD CONSTRUCTION MATOC FOR AIR HANDLING EQUIPMENT AT THE SIOUX FALLS VAMC. MOD P00001 I… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-04 | +$73,548 | $4,848,249 | CHANGE ORDER MOD ON TASK ORDER, AIR HANDLING EQUIPMENT AT THE SIOUX FALLS VAMC. THE MOD ADDS A GENERATOR AND 6… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-17 | +$151,614 | $4,999,863 | TASK ORDER USING THE ND/SD CONSTRUCTION MATOC FOR AIR HANDLING EQUIPMENT AT THE SIOUX FALLS VAMC. MOD P00003 I… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-12-20 | +$36,910 | $5,036,773 | TASK ORDER USING THE ND/SD CONSTRUCTION MATOC FOR AIR HANDLING EQUIPMENT AT THE SIOUX FALLS VAMC. MOD P00004 I… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-04 | +$160,900 | $5,197,673 | MOD P00005 - SOW CHANGE TO ADDRESS PIPING ISSUES, TASK ORDER USING THE ND/SD CONSTRUCTION MATOC FOR AIR HANDLI… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-04 | +$0 | $5,197,673 | EO14042 TASK ORDER USING THE ND/SD CONSTRUCTION MATOC FOR AIR HANDLING EQUIPMENT AT THE SIOUX FALLS VAMC. MOD… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-20 | +$0 | $5,197,673 | PN#438-18-104, ENTITLED REPLACE AIR HANDLER UNITS (SF) AT THE SIOUX FALLS VAMC. MOD P00007 TO ADD A TIME EXTEN… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-08 | +$61,240 | $5,258,913 | PN#438-18-104, ENTITLED REPLACE AIR HANDLER UNITS (SF) AT THE SIOUX FALLS VAMC. MOD P00008 TO CORRECT DIFFERIN… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-18 | +$0 | $5,258,913 | PN#438-18-104, ENTITLED REPLACE AIR HANDLER UNITS (SF) AT THE SIOUX FALLS VAMC. MOD P00009 TO ADD 56 CALENDAR… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-01-12 | +$0 | $5,258,913 | PN#438-18-104, ENTITLED REPLACE AIR HANDLER UNITS (SF) AT THE SIOUX FALLS VAMC. MOD P00010 TO ADD 35 CALENDAR… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-05-23 | +$0 | $5,258,913 | PN#438-18-104, ENTITLED REPLACE AIR HANDLER UNITS (SF) AT THE SIOUX FALLS VAMC. MOD P00011 TO ADD 129 CALENDAR… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
| 36C26326C0031 | COVENANT CONSTRUCTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $3,071,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N1068_3600_36C26319D0065_3600 · retrieved 2026-09-26.