Award recordCONTRACT

BKM CONSTRUCTION LLC

PIID 36C26321N1069· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $1,479,507 net obligations· UEI ZQSYA8Z3JBG1· KS

Description

PROJECT NUMBER: 636-21-201, REMODEL OUTPATIENT PHARMACY (OMAHA, NEBRASKA). THE DESCOPE THE SOW/ EXTEND THE PERIOD OF PERIOD OF PERFORMANCE TO 31 JANUARY 2025.

Base award description: PN#636-21-201 REMODEL OUTPATIENT PHARMACY (OM)

First action · last action
2021-09-29 · 2025-03-26
Transactions
7
First transaction's obligation
$1,391,864
Base + all options value (sum of deltas)
$1,479,507
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
36C26320D0027
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.

$1,489,527$0Base award · 2021-09-29 · this action $1,391,864 · running total $1,391,864Modification P00001 · 2021-12-22 · this action $0 · running total $1,391,864Modification P00002 · 2022-07-18 · this action $0 · running total $1,391,864Modification P00003 · 2023-05-19 · this action $79,180 · running total $1,471,044Modification P00004 · 2023-10-25 · this action $0 · running total $1,471,044Modification P00005 · 2024-11-12 · this action $18,483 · running total $1,489,527Modification P00006 · 2025-03-26 · this action -$10,020 · running total $1,479,507
  • Base2021-09-29+$1,391,864= $1,391,864
  • Mod P000012021-12-22+$0= $1,391,864
  • Mod P000022022-07-18+$0= $1,391,864
  • Mod P000032023-05-19+$79,180= $1,471,044
  • Mod P000042023-10-25+$0= $1,471,044
  • Mod P000052024-11-12+$18,483= $1,489,527
  • Mod P000062025-03-26-$10,020= $1,479,507
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-29+$1,391,864$1,391,864PN#636-21-201 REMODEL OUTPATIENT PHARMACY (OM)
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-12-22+$0$1,391,864PN#636-21-201 REMODEL OUTPATIENT PHARMACY (OM). MODIFICATION P00001 TO ISSUE NOTICE TO PROCEED (NTP) FOR THIS…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-18+$0$1,391,864EO14042 PN#636-21-201 REMODEL OUTPATIENT PHARMACY (OM). MODIFICATION P00002 TO ADD VHA COVID 19 SUPPLEMENTAL…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-19+$79,180$1,471,044PN#636-21-201 REMODEL OUTPATIENT PHARMACY (OM). MODIFICATION P00003 TO INCORPORATE SOW CHANGES, INCREASE THE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-25+$0$1,471,044PROJECT NUMBER: 636-21-201, REMODEL OUTPATIENT PHARMACY (OMAHA, NEBRASKA). THE PERIOD OF PERFORMANCE END DATE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-12+$18,483$1,489,527PROJECT NUMBER: 636-21-201, REMODEL OUTPATIENT PHARMACY (OMAHA, NEBRASKA). THE PERIOD OF PERFORMANCE END DATE…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-26−$10,020$1,479,507PROJECT NUMBER: 636-21-201, REMODEL OUTPATIENT PHARMACY (OMAHA, NEBRASKA). THE DESCOPE THE SOW/ EXTEND THE PER…

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 ZQSYA8Z3JBG1)

AwardOffice · PSC / listingNet obligationsFY
36C25526C0060255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$739,012FY2026
36C78626N0293NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$30,275FY2026
36C78626N0290NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$30,492FY2026
36C25526C0016255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,036,009FY2026
36C26326C0030NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,364,402FY2026
36C78626N0244NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$58,468FY2026

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
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N1069_3600_36C26320D0027_3600 · retrieved 2026-09-26.