Award recordCONTRACT

GREENSTONE CONSTRUCTION, INC.

PIID 36C26321N0487· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2021· $1,127,093 net obligations· UEI J6V4CVPM55F9· ND

Description

437-19-104 REPAIR FLOOD WALL/LEVEE SYSTEM 36C26319D0069 36C26321N0487 MOD P00005 - EXTEND THE CONTRACT COMPLETION DATE TO 8/25/22 AN ADDITION OF 41 DAYS.

Base award description: ND/SD CONSTRUCTION MATOC PN: 437-19-104 REPAIR FLOOD WALL/LEVEE SYSTEM FOR THE FARGO VAHCS.

First action · last action
2021-03-12 · 2022-08-09
Transactions
6
First transaction's obligation
$1,068,800
Base + all options value (sum of deltas)
$1,127,093
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26319D0069
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,198,930$0Base award · 2021-03-12 · this action $1,068,800 · running total $1,068,800Modification P00001 · 2021-09-27 · this action $130,130 · running total $1,198,930Modification P00002 · 2022-01-06 · this action -$71,838 · running total $1,127,093Modification P00003 · 2022-04-15 · this action $0 · running total $1,127,093Modification P00004 · 2022-05-10 · this action $0 · running total $1,127,093Modification P00005 · 2022-08-09 · this action $0 · running total $1,127,093
  • Base2021-03-12+$1,068,800= $1,068,800
  • Mod P000012021-09-27+$130,130= $1,198,930
  • Mod P000022022-01-06-$71,838= $1,127,093
  • Mod P000032022-04-15+$0= $1,127,093
  • Mod P000042022-05-10+$0= $1,127,093
  • Mod P000052022-08-09+$0= $1,127,093
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-12+$1,068,800$1,068,800ND/SD CONSTRUCTION MATOC PN: 437-19-104 REPAIR FLOOD WALL/LEVEE SYSTEM FOR THE FARGO VAHCS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-27+$130,130$1,198,930437-19-104 REPAIR FLOOD WALL/LEVEE SYSTEM 36C26319D0069 36C26321N0487 MOD P00001 - TO ADD REQUIRED WORK THAT I…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-06−$71,838$1,127,093437-19-104 REPAIR FLOOD WALL/LEVEE SYSTEM 36C26319D0069 36C26321N0487 MOD P00002 IS TO INCORPORATE RFP#1, RFP…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-15+$0$1,127,093437-19-104 REPAIR FLOOD WALL/LEVEE SYSTEM 36C26319D0069 36C26321N0487 MOD P00003 EXTENSION AND SUSPENSION DUE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-10+$0$1,127,093437-19-104 REPAIR FLOOD WALL/LEVEE SYSTEM 36C26319D0069 36C26321N0487 MOD P00004 - ADD VHA SUPPLEMENTAL CONTRA…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-09+$0$1,127,093437-19-104 REPAIR FLOOD WALL/LEVEE SYSTEM 36C26319D0069 36C26321N0487 MOD P00005 - EXTEND THE CONTRACT COMPLET…

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 J6V4CVPM55F9)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0084PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,380,800FY2026
36C26326C0038NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,252,800FY2026
36C26326C0016NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,358,800FY2026
36C77626D0005PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0114PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C26326C0005NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,142,461FY2026

Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0055BILLY W. JARRETT CONSTRUCTION COMPANY, INC.NETWORK CONTRACT OFFICE 23 (36C263)$3,698,423FY2026
36C26326C0004DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$36,587FY2026
36C26325C0071KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,206,311FY2025
36C26325C0070PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$48,668FY2025
36C26325C0062HUOT CONSTRUCTION AND SERVICES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$1,651,696FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0487_3600_36C26319D0069_3600 · retrieved 2026-09-26.