Award recordCONTRACT

MDM CONSTRUCTION LLC

PIID 36C26321N1021· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $1,312,413 net obligations· UEI J96QTKC5KVD4· ND

Description

MOD P00006 - ADDITION OF WORK AND TIME EXTENSION DUE TO RFI#21 AND SKID DECONTAMINATION.

Base award description: ND/SD CONSTRUCTION MATOC 437-21-160 UPGRADE MEDICAL GAS SYSTEM FOR THE FARGO VAHCS.

First action · last action
2021-09-24 · 2023-10-18
Transactions
7
First transaction's obligation
$1,404,525
Base + all options value (sum of deltas)
$1,312,413
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
36C26319D0065
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,458,201$0Base award · 2021-09-24 · this action $1,404,525 · running total $1,404,525Modification P00001 · 2022-02-23 · this action $0 · running total $1,404,525Modification P00002 · 2022-05-11 · this action $2,403 · running total $1,406,928Modification P00003 · 2022-10-12 · this action $51,274 · running total $1,458,201Modification P00004 · 2023-02-24 · this action -$166,752 · running total $1,291,449Modification P00005 · 2023-05-19 · this action $20,963 · running total $1,312,413Modification P00006 · 2023-10-18 · this action $0 · running total $1,312,413
  • Base2021-09-24+$1,404,525= $1,404,525
  • Mod P000012022-02-23+$0= $1,404,525
  • Mod P000022022-05-11+$2,403= $1,406,928
  • Mod P000032022-10-12+$51,274= $1,458,201
  • Mod P000042023-02-24-$166,752= $1,291,449
  • Mod P000052023-05-19+$20,963= $1,312,413
  • Mod P000062023-10-18+$0= $1,312,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-24+$1,404,525$1,404,525ND/SD CONSTRUCTION MATOC 437-21-160 UPGRADE MEDICAL GAS SYSTEM FOR THE FARGO VAHCS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-23+$0$1,404,525MOD P00001 - ADD VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR COMBATTING COVID-19.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-11+$2,403$1,406,928MOD P00002 - ADDITIONAL WORK TO REMOVE OUT-OF-SERVICE ALARM PANELS AND TO CHANGE TEMPORARY SKIDS LOCATION. DED…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-12+$51,274$1,458,201MOD P00003 - ADDITIONAL WORK DUE TO RFI #8, #10, #11 AND #13. ADD OF $51,273.84, PLUS 77 DAYS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-24−$166,752$1,291,449MOD P00004 - ADDITION OF WORK DUE TO RFI#16. DEDUCTION OF WORK DUE TO SKID CHANGE. TIME EXTENSION DUE TO ADDIT…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-19+$20,963$1,312,413MOD P00005 - ADDITION OF WORK AND TIME EXTENSION DUE TO RFI#21 AND SKID DECONTAMINATION.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-18+$0$1,312,413MOD P00006 - ADDITION OF WORK AND TIME EXTENSION DUE TO RFI#21 AND SKID DECONTAMINATION.

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 J96QTKC5KVD4)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0051NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,059,225FY2026
36C26326C0022NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,981,428FY2026
36C26326P0066NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$6,753FY2026
36C77625C0109PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$22,868,940FY2025
36C77625C0068PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,841,359FY2025
36C26325C0058NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,470,238FY2025

Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0047KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,175,400FY2026
36C26326C0035TRIPACT, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,489,869FY2026
36C26326C0034DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$6,875,000FY2026
36C26326C0029KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$338,898FY2026
36C26326C0024PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$507,326FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N1021_3600_36C26319D0065_3600 · retrieved 2026-09-26.