Award recordCONTRACT

PROVEN TECHNIQUES APPLIED

PIID 36C26321C0081· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $1,825,940 net obligations· UEI CSZMC6DDAHE7· FL

Description

PN#568A4-19-204, CORRECT ELECTRICAL DEFICIENCIES (HS) AT THE BLACK HILLS HEALTHCARE SYSTEM LOCATED IN HOT SPRINGS, SD. MOD P00007 TO ADD 59 CALENDAR DAYS TIME EXTENSION TO THIS CONTRACT.

Base award description: PN#568A4-19-204, CORRECT ELECTRICAL DEFICIENCIES (HS) AT THE BLACK HILLS HEALTHCARE SYSTEM LOCATED IN HOT SPRINGS, SD

First action · last action
2021-06-17 · 2022-10-24
Transactions
8
First transaction's obligation
$1,767,642
Base + all options value (sum of deltas)
$1,825,940
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 8 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.

$1,825,940$0Base award · 2021-06-17 · this action $1,767,642 · running total $1,767,642Modification P00001 · 2021-07-23 · this action $0 · running total $1,767,642Modification P00002 · 2021-11-01 · this action $5,797 · running total $1,773,439Modification P00003 · 2021-12-21 · this action $0 · running total $1,773,439Modification P00004 · 2022-01-03 · this action $52,502 · running total $1,825,940Modification P00005 · 2022-07-26 · this action $0 · running total $1,825,940Modification P00006 · 2022-08-01 · this action $0 · running total $1,825,940Modification P00007 · 2022-10-24 · this action $0 · running total $1,825,940
  • Base2021-06-17+$1,767,642= $1,767,642
  • Mod P000012021-07-23+$0= $1,767,642
  • Mod P000022021-11-01+$5,797= $1,773,439
  • Mod P000032021-12-21+$0= $1,773,439
  • Mod P000042022-01-03+$52,502= $1,825,940
  • Mod P000052022-07-26+$0= $1,825,940
  • Mod P000062022-08-01+$0= $1,825,940
  • Mod P000072022-10-24+$0= $1,825,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-17+$1,767,642$1,767,642PN#568A4-19-204, CORRECT ELECTRICAL DEFICIENCIES (HS) AT THE BLACK HILLS HEALTHCARE SYSTEM LOCATED IN HOT SPR…
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-23+$0$1,767,642PN#568A4-19-204, CORRECT ELECTRICAL DEFICIENCIES (HS) AT THE BLACK HILLS HEALTHCARE SYSTEM LOCATED IN HOT SPR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-01+$5,797$1,773,439PN#568A4-19-204, CORRECT ELECTRICAL DEFICIENCIES (HS) AT THE BLACK HILLS HEALTHCARE SYSTEM LOCATED IN HOT SPR…
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-12-21+$0$1,773,439PN#568A4-19-204, CORRECT ELECTRICAL DEFICIENCIES (HS) AT THE BLACK HILLS HEALTHCARE SYSTEM LOCATED IN HOT SPR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-03+$52,502$1,825,940PN#568A4-19-204, CORRECT ELECTRICAL DEFICIENCIES (HS) AT THE BLACK HILLS HEALTHCARE SYSTEM LOCATED IN HOT SPR…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-26+$0$1,825,940PN#568A4-19-204, CORRECT ELECTRICAL DEFICIENCIES (HS) AT THE BLACK HILLS HEALTHCARE SYSTEM LOCATED IN HOT SPR…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-01+$0$1,825,940EO 14042 - PN#568A4-19-204, CORRECT ELECTRICAL DEFICIENCIES (HS) AT THE BLACK HILLS HEALTHCARE SYSTEM LOCATED…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-24+$0$1,825,940PN#568A4-19-204, CORRECT ELECTRICAL DEFICIENCIES (HS) AT THE BLACK HILLS HEALTHCARE SYSTEM LOCATED IN HOT SPR…

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 CSZMC6DDAHE7)

AwardOffice · PSC / listingNet obligationsFY
36C25218C0167252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,140,031FY2018
VA69D16J2154252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$88,107FY2016
VA69D15D001969D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2015
VA69D15J008269D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$121,500FY2015
VA69D15P194469D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$45,800FY2015
VA24913C0164626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$276,797FY2013

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_36C26321C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.