Award recordCONTRACT

MDM CONSTRUCTION LLC

PIID 36C26321N1038· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES· FY2021· $2,961,846 net obligations· UEI J96QTKC5KVD4· ND

Description

MOD P00007 - SUSPENSION OF WORK LIFT NOTICE

Base award description: PN: 438-18-107, MITIGATE CAMPUS DRAINAGE AT THE SIOUX FALLS VA MEDICAL CENTER CONSTRUCTION SERVICES TO INSTALL STORM WATER DRAINAGE SYSTEM.

First action · last action
2021-09-23 · 2023-05-04
Transactions
8
First transaction's obligation
$2,885,692
Base + all options value (sum of deltas)
$2,961,846
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
36C26319D0065
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$2,961,846$0Base award · 2021-09-23 · this action $2,885,692 · running total $2,885,692Modification P00001 · 2021-12-06 · this action $0 · running total $2,885,692Modification P00002 · 2022-08-22 · this action $10,090 · running total $2,895,782Modification P00003 · 2022-09-20 · this action $24,600 · running total $2,920,382Modification P00004 · 2023-01-09 · this action $39,634 · running total $2,960,016Modification P00005 · 2023-01-24 · this action $1,830 · running total $2,961,846Modification P00006 · 2023-03-09 · this action $0 · running total $2,961,846Modification P00007 · 2023-05-04 · this action $0 · running total $2,961,846
  • Base2021-09-23+$2,885,692= $2,885,692
  • Mod P000012021-12-06+$0= $2,885,692
  • Mod P000022022-08-22+$10,090= $2,895,782
  • Mod P000032022-09-20+$24,600= $2,920,382
  • Mod P000042023-01-09+$39,634= $2,960,016
  • Mod P000052023-01-24+$1,830= $2,961,846
  • Mod P000062023-03-09+$0= $2,961,846
  • Mod P000072023-05-04+$0= $2,961,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-23+$2,885,692$2,885,692PN: 438-18-107, MITIGATE CAMPUS DRAINAGE AT THE SIOUX FALLS VA MEDICAL CENTER CONSTRUCTION SERVICES TO INSTALL…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-06+$0$2,885,692EO14042 - MODIFICATION TO IMPLEMENT COVID SAFETY PROTOCOLS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-22+$10,090$2,895,782ADD WITHIN SCOPE WORK DUE TO UNFORESEEN SITE CONDITIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-20+$24,600$2,920,382ADD WITHIN SCOPE WORK DUE TO UNFORESEEN SITE CONDITIONS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-09+$39,634$2,960,016ADD WITHIN SCOPE WORK DUE TO UNFORESEEN SITE CONDITIONS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-24+$1,830$2,961,846ADD WITHIN SCOPE WORK DUE TO UNFORESEEN SITE CONDITIONS
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-03-09+$0$2,961,846MOD P00006 - SUSPENSION OF WORK DUE TO WEATHER
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-04+$0$2,961,846MOD P00007 - SUSPENSION OF WORK LIFT NOTICE

Related awards · 7

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 Z2NZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325P1208INDUSTRIAL MAINTENANCE SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$15,590FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N1038_3600_36C26319D0065_3600 · retrieved 2026-09-26.