Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C26321N0277· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $6,755,079 net obligations· UEI RZDNMLWD95E5· CO

Description

MN CONSTRUCTION MATOC TASK ORDER FOR PROJECT: 656-19-312 REPLACE CRITICAL CAMPUS GENERATORS AT THE ST. CLOUD VAHCS, MN. MODIFICATION 6 TO INCORPORATE RFI 55 (ASI 3) WORK.

Base award description: MN CONSTRUCTION MATOC TASK ORDER FOR PROJECT: 656-19-312 REPLACE CRITICAL CAMPUS GENERATORS AT THE ST. CLOUD VAHCS, MN

First action · last action
2020-11-19 · 2022-11-29
Transactions
7
First transaction's obligation
$6,830,552
Base + all options value (sum of deltas)
$6,755,079
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26319D0088
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.

$6,830,552$0Base award · 2020-11-19 · this action $6,830,552 · running total $6,830,552Modification P00001 · 2021-11-12 · this action -$69,743 · running total $6,760,809Modification P00002 · 2022-02-23 · this action -$4,711 · running total $6,756,098Modification P00003 · 2022-04-13 · this action -$12,844 · running total $6,743,254Modification P00004 · 2022-06-13 · this action $3,000 · running total $6,746,254Modification P00005 · 2022-08-15 · this action -$600 · running total $6,745,654Modification P00006 · 2022-11-29 · this action $9,425 · running total $6,755,079
  • Base2020-11-19+$6,830,552= $6,830,552
  • Mod P000012021-11-12-$69,743= $6,760,809
  • Mod P000022022-02-23-$4,711= $6,756,098
  • Mod P000032022-04-13-$12,844= $6,743,254
  • Mod P000042022-06-13+$3,000= $6,746,254
  • Mod P000052022-08-15-$600= $6,745,654
  • Mod P000062022-11-29+$9,425= $6,755,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-19+$6,830,552$6,830,552MN CONSTRUCTION MATOC TASK ORDER FOR PROJECT: 656-19-312 REPLACE CRITICAL CAMPUS GENERATORS AT THE ST. CLOUD V…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-12−$69,743$6,760,809MN CONSTRUCTION MATOC TASK ORDER FOR PROJECT: 656-19-312 REPLACE CRITICAL CAMPUS GENERATORS AT THE ST. CLOUD V…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-23−$4,711$6,756,098MN CONSTRUCTION MATOC TASK ORDER FOR PROJECT: 656-19-312 REPLACE CRITICAL CAMPUS GENERATORS AT THE ST. CLOUD V…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-13−$12,844$6,743,254MN CONSTRUCTION MATOC TASK ORDER FOR PROJECT: 656-19-312 REPLACE CRITICAL CAMPUS GENERATORS AT THE ST. CLOUD V…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-13+$3,000$6,746,254MN CONSTRUCTION MATOC TASK ORDER FOR PROJECT: 656-19-312 REPLACE CRITICAL CAMPUS GENERATORS AT THE ST. CLOUD V…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-15−$600$6,745,654MN CONSTRUCTION MATOC TASK ORDER FOR PROJECT: 656-19-312 REPLACE CRITICAL CAMPUS GENERATORS AT THE ST. CLOUD V…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-29+$9,425$6,755,079MN CONSTRUCTION MATOC TASK ORDER FOR PROJECT: 656-19-312 REPLACE CRITICAL CAMPUS GENERATORS AT THE ST. CLOUD V…

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 RZDNMLWD95E5)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0021NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$12,516FY2026
36C25926N0124NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$297,242FY2026
36C25925N0375NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$467,940FY2025
36C78625P50360NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$32,426FY2025
36C25925N0397NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$98,407FY2025
36C25925C0083NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$18,153FY2025

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_36C26321N0277_3600_36C26319D0088_3600 · retrieved 2026-09-26.