Description
MOD P00008 REQUEST FOR EQUITABLE ADJUSTMENT FOR RFI32 &42, RFI 33, RFI 36 ADDITIONAL STEEL AND TWIST LOCK RECEPTACLES.
Base award description: PN: 636A8-20-001 RENOVATE BUILDING 42 FOR TISSUE TYPING AT THE IOWA CITY VAHCS.
First action · last action
2021-12-07 · 2024-07-05
Transactions
9
First transaction's obligation
$3,037,388
Base + all options value (sum of deltas)
$3,172,344
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 · 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.
- Base2021-12-07+$3,037,388= $3,037,388
- Mod P000012022-03-18+$0= $3,037,388
- Mod P000022022-08-04+$0= $3,037,388
- Mod P000032022-09-29+$25,652= $3,063,040
- Mod P000042023-01-31+$22,550= $3,085,589
- Mod P000052023-02-24+$12,031= $3,097,620
- Mod P000062023-08-23+$17,083= $3,114,703
- Mod P000072024-01-10+$10,490= $3,125,192
- Mod P000082024-07-05+$47,152= $3,172,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-07 | +$3,037,388 | $3,037,388 | PN: 636A8-20-001 RENOVATE BUILDING 42 FOR TISSUE TYPING AT THE IOWA CITY VAHCS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-18 | +$0 | $3,037,388 | NO-COST MODIFICATION P00001 ESTABLISHES THE FINAL NOTICE TO PROCEED (NTP) DATE AS 1 MARCH 2022 AND CLARIFIES T… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-04 | +$0 | $3,037,388 | NO - COST MODIFICATION FOR SUSPENSION OF PROJECT DUE TO LACK OF SUBCONTRACTOR. RESULTED IN POP END DATE BEING… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-29 | +$25,652 | $3,063,040 | P00003 - MOD ADDS $25,651.54 FOR CHANGE ORDERS 1, 2, 3, AND 4. THE TOTAL CONTRACT VALUE INCREASES FROM $3,037… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-31 | +$22,550 | $3,085,589 | P00004 - MOD ADDS $22,549.63 FOR CHANGE ORDERS 6,7,8,9,10, AND 11. THE TOTAL CONTRACT VALUE INCREASES FROM $3… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-24 | +$12,031 | $3,097,620 | INCORPORATE CHANGE ORDERS 12, 13 AND 14 AND ADD 5 CALENDAR DAYS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-23 | +$17,083 | $3,114,703 | MOD P00006 INCORPORATES CHANGE ORDER 16 AND ADDS 146 CALENDAR DAYS TO THE AWARD. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-10 | +$10,490 | $3,125,192 | MOD P00007 INCORPORATES CHANGE ORDER 17 AND 18 WITH THE PERIOD OF PERFORMANCE REMAINING UNCHANGED. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-05 | +$47,152 | $3,172,344 | MOD P00008 REQUEST FOR EQUITABLE ADJUSTMENT FOR RFI32 &42, RFI 33, RFI 36 ADDITIONAL STEEL AND TWIST LOCK RECE… |
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 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | 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_36C26322N0233_3600_36C26320D0028_3600 · retrieved 2026-09-26.