Award recordCONTRACT

GREENSTONE CONSTRUCTION, INC.

PIID 36C26321N0550· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $569,120 net obligations· UEI J6V4CVPM55F9· ND

Description

MOD P00001 - EXTEND THE CONTRACT COMPLETION DATE FROM OCTOBER 31, 2021 TO NOVEMBER 10, 2021 AN ADDITION OF 10 CALENDAR DAYS.

Base award description: ND/SD CONSTRUCTION MATOC-PROJECT 437-18-175 REPLACE ROOF AND FALL PROTECTION FOR THE FARGO VAHCS

First action · last action
2021-03-31 · 2021-11-05
Transactions
2
First transaction's obligation
$569,120
Base + all options value (sum of deltas)
$569,120
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26319D0069
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$569,120$0Base award · 2021-03-31 · this action $569,120 · running total $569,120Modification P00001 · 2021-11-05 · this action $0 · running total $569,120
  • Base2021-03-31+$569,120= $569,120
  • Mod P000012021-11-05+$0= $569,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-31+$569,120$569,120ND/SD CONSTRUCTION MATOC-PROJECT 437-18-175 REPLACE ROOF AND FALL PROTECTION FOR THE FARGO VAHCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$0$569,120MOD P00001 - EXTEND THE CONTRACT COMPLETION DATE FROM OCTOBER 31, 2021 TO NOVEMBER 10, 2021 AN ADDITION OF 10…

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 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_36C26321N0550_3600_36C26319D0069_3600 · retrieved 2026-09-26.