Award recordCONTRACT

THE POVOLNY GROUP INC

PIID 36C26321N0446· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $2,485,798 net obligations· UEI JHLYFJDMC8H1· MN

Description

PN: 636-CSI-104 RENOVATE BUILDING 25 MRI, OMAHA, NE MODIFICATION P00009

Base award description: TASK ORDER USING THE IA/NWI CONSTRUCTION IDIQ MATOC. THIS TASK ORDER TO COMPLETE MRI WORK FOR THE VA HOSPITAL.

First action · last action
2021-02-18 · 2022-09-28
Transactions
10
First transaction's obligation
$2,203,964
Base + all options value (sum of deltas)
$2,485,798
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0029
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$2,485,798$0Base award · 2021-02-18 · this action $2,203,964 · running total $2,203,964Modification P00001 · 2021-03-17 · this action $0 · running total $2,203,964Modification P00002 · 2021-07-21 · this action $46,906 · running total $2,250,871Modification P00003 · 2021-08-02 · this action $11,111 · running total $2,261,982Modification P00004 · 2021-09-02 · this action $28,570 · running total $2,290,552Modification P00005 · 2021-11-04 · this action $5,799 · running total $2,296,351Modification P00006 · 2021-12-21 · this action $13,584 · running total $2,309,935Modification P00007 · 2022-02-15 · this action $6,689 · running total $2,316,624Modification P00008 · 2022-05-12 · this action $142,349 · running total $2,458,973Modification P00009 · 2022-09-28 · this action $26,825 · running total $2,485,798
  • Base2021-02-18+$2,203,964= $2,203,964
  • Mod P000012021-03-17+$0= $2,203,964
  • Mod P000022021-07-21+$46,906= $2,250,871
  • Mod P000032021-08-02+$11,111= $2,261,982
  • Mod P000042021-09-02+$28,570= $2,290,552
  • Mod P000052021-11-04+$5,799= $2,296,351
  • Mod P000062021-12-21+$13,584= $2,309,935
  • Mod P000072022-02-15+$6,689= $2,316,624
  • Mod P000082022-05-12+$142,349= $2,458,973
  • Mod P000092022-09-28+$26,825= $2,485,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-18+$2,203,964$2,203,964TASK ORDER USING THE IA/NWI CONSTRUCTION IDIQ MATOC. THIS TASK ORDER TO COMPLETE MRI WORK FOR THE VA HOSPITAL.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-17+$0$2,203,964TASK ORDER USING THE IA/NWI CONSTRUCTION IDIQ MATOC. THIS TASK ORDER TO COMPLETE MRI WORK FOR THE VA HOSPITAL.…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-21+$46,906$2,250,871TASK ORDER USING THE IA/NWI CONSTRUCTION IDIQ MATOC. THIS TASK ORDER TO COMPLETE MRI WORK FOR THE VA HOSPITAL.…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-02+$11,111$2,261,982TASK ORDER USING THE IA/NWI MATOC. WORK INCLUDES COMPLETING MRI WORK FOR THE VA HOSPITAL. MOD P00001 TO ISSUE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-02+$28,570$2,290,552PN: 636-CSI-104 RENOVATE BUILDING 25 MRI, OMAHA, NE MODIFICATION P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$5,799$2,296,351PN: 636-CSI-104 RENOVATE BUILDING 25 MRI, OMAHA, NE MODIFICATION P00005
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-21+$13,584$2,309,935PN: 636-CSI-104 RENOVATE BUILDING 25 MRI, OMAHA, NE MODIFICATION P00005
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-15+$6,689$2,316,624PN: 636-CSI-104 RENOVATE BUILDING 25 MRI, OMAHA, NE MODIFICATION P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-12+$142,349$2,458,973PN: 636-CSI-104 RENOVATE BUILDING 25 MRI, OMAHA, NE MODIFICATION P00008
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-28+$26,825$2,485,798PN: 636-CSI-104 RENOVATE BUILDING 25 MRI, OMAHA, NE MODIFICATION P00009

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 JHLYFJDMC8H1)

AwardOffice · PSC / listingNet obligationsFY
36C78626C0030NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,000FY2026
36C78626C0016NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,115,174FY2026
36C78626C0009NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,869,400FY2026
36C26226N0514262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,303,000FY2026
36C25926N0281NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,362,306FY2026
36C25926N0197NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,435,600FY2026

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_36C26321N0446_3600_36C26320D0029_3600 · retrieved 2026-09-26.