Description
PN# 438-20-109, UPGRADE PHARMACY 797 (SF) AT THE ROYAL C JOHNSON VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD MOD P00006 - IN-SCOPE CHANGES FROM RFI'S 16, 17, 18, & 20.
Base award description: PN#438-20-109, UPGRADE PHARMACY 797 (SF) AT THE ROYAL C JOHNSON VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD
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.
- Base2022-02-17+$1,095,920= $1,095,920
- Mod P000012022-09-20+$0= $1,095,920
- Mod P000022022-11-14-$1,753= $1,094,167
- Mod P000032023-01-25+$100,023= $1,194,190
- Mod P000042023-05-15+$15,131= $1,209,322
- Mod P000052023-06-13+$25,563= $1,234,885
- Mod P000062023-09-14+$30,312= $1,265,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-17 | +$1,095,920 | $1,095,920 | PN#438-20-109, UPGRADE PHARMACY 797 (SF) AT THE ROYAL C JOHNSON VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-20 | +$0 | $1,095,920 | MOD P00001 - ISSUANCE OF NTP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-14 | −$1,753 | $1,094,167 | PN# 438-20-109, UPGRADE PHARMACY 797 (SF) AT THE ROYAL C JOHNSON VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-25 | +$100,023 | $1,194,190 | PN# 438-20-109, UPGRADE PHARMACY 797 (SF) AT THE ROYAL C JOHNSON VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-15 | +$15,131 | $1,209,322 | PN# 438-20-109, UPGRADE PHARMACY 797 (SF) AT THE ROYAL C JOHNSON VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-13 | +$25,563 | $1,234,885 | PN# 438-20-109, UPGRADE PHARMACY 797 (SF) AT THE ROYAL C JOHNSON VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-14 | +$30,312 | $1,265,197 | PN# 438-20-109, UPGRADE PHARMACY 797 (SF) AT THE ROYAL C JOHNSON VA MEDICAL CENTER LOCATED IN SIOUX FALLS, SD… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
| 36C26326C0031 | COVENANT CONSTRUCTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $3,071,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322N0421_3600_36C26319D0065_3600 · retrieved 2026-09-26.