Award recordCONTRACT

THE POVOLNY GROUP INC

PIID 36C26321N0608· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $4,144,892 net obligations· UEI JHLYFJDMC8H1· MN

Description

PROJECT NUMBER: 636A8-19-200, RENOVATE 1W PRIMARY CARE, VAICHCS, IOWA CITY, IA MODIFICATION P00008--NO COST TIME EXTENSION

Base award description: PROJECT NUMBER: 636A8-19-200, RENOVATE 1W PRIMARY CARE, VAICHCS, IOWA CITY, IA

First action · last action
2021-04-22 · 2023-08-30
Transactions
9
First transaction's obligation
$3,887,015
Base + all options value (sum of deltas)
$4,144,892
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 · 9 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.

$4,144,892$0Base award · 2021-04-22 · this action $3,887,015 · running total $3,887,015Modification P00001 · 2021-07-01 · this action $0 · running total $3,887,015Modification P00002 · 2021-10-21 · this action $14,166 · running total $3,901,181Modification P00003 · 2022-03-10 · this action $0 · running total $3,901,181Modification P00004 · 2022-03-24 · this action $161,583 · running total $4,062,764Modification P00005 · 2022-07-05 · this action $35,188 · running total $4,097,952Modification P00006 · 2022-11-28 · this action $39,318 · running total $4,137,270Modification P00007 · 2023-06-22 · this action $7,622 · running total $4,144,892Modification P00008 · 2023-08-30 · this action $0 · running total $4,144,892
  • Base2021-04-22+$3,887,015= $3,887,015
  • Mod P000012021-07-01+$0= $3,887,015
  • Mod P000022021-10-21+$14,166= $3,901,181
  • Mod P000032022-03-10+$0= $3,901,181
  • Mod P000042022-03-24+$161,583= $4,062,764
  • Mod P000052022-07-05+$35,188= $4,097,952
  • Mod P000062022-11-28+$39,318= $4,137,270
  • Mod P000072023-06-22+$7,622= $4,144,892
  • Mod P000082023-08-30+$0= $4,144,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-22+$3,887,015$3,887,015PROJECT NUMBER: 636A8-19-200, RENOVATE 1W PRIMARY CARE, VAICHCS, IOWA CITY, IA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-01+$0$3,887,015PROJECT NUMBER: 636A8-19-200, RENOVATE 1W PRIMARY CARE, VAICHCS, IOWA CITY, IA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-21+$14,166$3,901,181PROJECT NUMBER: 636A8-19-200, RENOVATE 1W PRIMARY CARE, VAICHCS, IOWA CITY, IA MODIFICATION P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-10+$0$3,901,181EO14042 VHA SUPPLEMENTAL REQUIREMENTS FOR COVID-19
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-24+$161,583$4,062,764PROJECT NUMBER: 636A8-19-200, RENOVATE 1W PRIMARY CARE, VAICHCS, IOWA CITY, IA MODIFICATION P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-05+$35,188$4,097,952PROJECT NUMBER: 636A8-19-200, RENOVATE 1W PRIMARY CARE, VAICHCS, IOWA CITY, IA MODIFICATION P00005
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-28+$39,318$4,137,270PROJECT NUMBER: 636A8-19-200, RENOVATE 1W PRIMARY CARE, VAICHCS, IOWA CITY, IA MODIFICATION P00006
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-22+$7,622$4,144,892PROJECT NUMBER: 636A8-19-200, RENOVATE 1W PRIMARY CARE, VAICHCS, IOWA CITY, IA MODIFICATION P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-30+$0$4,144,892PROJECT NUMBER: 636A8-19-200, RENOVATE 1W PRIMARY CARE, VAICHCS, IOWA CITY, IA MODIFICATION P00008--NO COST TI…

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_36C26321N0608_3600_36C26320D0029_3600 · retrieved 2026-09-26.