Description
PN: 636A6-19-302 UPGRADE ELECTRICAL SYSTEM (DM) 36C26320D0028 36C26321N0777 P00012 - CHANGE ORDER REQUESTS #34 AND 35
Base award description: PN#636A6-19-302 ENTITLED UPGRADE ELECTRICAL SYSTEMS (DM) AT THE DES MOINES VA MEDICAL SYSTEM LOCATED IN DES MOINES, IOWA
First action · last action
2021-06-29 · 2024-12-17
Transactions
13
First transaction's obligation
$4,776,404
Base + all options value (sum of deltas)
$5,377,420
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0028
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 13 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.
- Base2021-06-29+$4,776,404= $4,776,404
- Mod P000012021-09-24+$0= $4,776,404
- Mod P000022022-01-18+$0= $4,776,404
- Mod P000032022-04-25+$34,388= $4,810,792
- Mod P000042022-11-23+$213,275= $5,024,068
- Mod P000052023-02-26+$0= $5,024,068
- Mod P000062023-09-28+$127,436= $5,151,503
- Mod P000072024-01-19+$0= $5,151,503
- Mod P000082024-03-21+$119,754= $5,271,257
- Mod P000092024-06-10+$53,151= $5,324,408
- Mod P000102024-07-12+$0= $5,324,408
- Mod P000112024-09-04+$43,271= $5,367,679
- Mod P000122024-12-17+$9,741= $5,377,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-29 | +$4,776,404 | $4,776,404 | PN#636A6-19-302 ENTITLED UPGRADE ELECTRICAL SYSTEMS (DM) AT THE DES MOINES VA MEDICAL SYSTEM LOCATED IN DES MO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-24 | +$0 | $4,776,404 | PN#636A6-19-302 ENTITLED UPGRADE ELECTRICAL SYSTEMS (DM) AT THE DES MOINES VA MEDICAL SYSTEM LOCATED IN DES MO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-18 | +$0 | $4,776,404 | EO14042 PN#636A6-19-302 ENTITLED UPGRADE ELECTRICAL SYSTEMS (DM) AT THE DES MOINES VA MEDICAL SYSTEM LOCATED I… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-25 | +$34,388 | $4,810,792 | PN#636A6-19-302 ENTITLED UPGRADE ELECTRICAL SYSTEMS (DM) AT THE DES MOINES VA MEDICAL SYSTEM LOCATED IN DES MO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-23 | +$213,275 | $5,024,068 | PN#636A6-19-302 ENTITLED UPGRADE ELECTRICAL SYSTEMS (DM) AT THE DES MOINES VA MEDICAL SYSTEM LOCATED IN DES MO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-26 | +$0 | $5,024,068 | UPGRADE ELECTRICAL SYSTEMS (DM), PN#636A6-19-302, AT THE DES MOINES VA MEDICAL SYSTEM LOCATED IN DES MOINES, I… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$127,436 | $5,151,503 | UPGRADE ELECTRICAL SYSTEMS (DM), PN#636A6-19-302, AT THE DES MOINES VA MEDICAL SYSTEM LOCATED IN DES MOINES, I… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-01-19 | +$0 | $5,151,503 | UPGRADE ELECTRICAL SYSTEMS (DM), PN#636A6-19-302, AT THE DES MOINES VA MEDICAL SYSTEM LOCATED IN DES MOINES, I… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-21 | +$119,754 | $5,271,257 | UPGRADE ELECTRICAL SYSTEMS (DM), PN#636A6-19-302, AT THE DES MOINES VA MEDICAL SYSTEM LOCATED IN DES MOINES, I… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-10 | +$53,151 | $5,324,408 | PN: 636A6-19-302 UPGRADE ELECTRICAL SYSTEM (DM) 36C26320D0028 36C26321N0777 P00009 - CHANGE ORDER REQUEST'S 27… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-12 | +$0 | $5,324,408 | PN: 636A6-19-302 UPGRADE ELECTRICAL SYSTEM (DM) 36C26320D0028 36C26321N0777 P00010 - NCTE ADDING 45 CALENDAR D… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-04 | +$43,271 | $5,367,679 | PN: 636A6-19-302 UPGRADE ELECTRICAL SYSTEM (DM) 36C26320D0028 36C26321N0777 P00011 - REA COR #32 & FENCE CREDI… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-17 | +$9,741 | $5,377,420 | PN: 636A6-19-302 UPGRADE ELECTRICAL SYSTEM (DM) 36C26320D0028 36C26321N0777 P00012 - CHANGE ORDER REQUESTS #34… |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
| 36C24120N1129 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $843,689 | FY2020 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0051 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,059,225 | FY2026 |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0777_3600_36C26320D0028_3600 · retrieved 2026-09-26.