Award recordCONTRACT

GREENSTONE CONSTRUCTION, INC.

PIID 36C26322N0967· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $254,069 net obligations· UEI J6V4CVPM55F9· ND

Description

WORK WITHIN SCOPE FOR 2 ADDITIONAL FEET OF DEPTH THAN WAS IN THE SOW TO REACH THE WATER MAIN. EQUATES TO ABOUT 150 ADDITIONAL YARDS OF SOIL.

Base award description: REPAIR WATER MAIN VALVES OUTSIDE THE MAIN ENTRANCE AT THE MINNEAPOLIS VAHCS.

First action · last action
2022-09-08 · 2022-12-14
Transactions
2
First transaction's obligation
$238,762
Base + all options value (sum of deltas)
$254,069
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26319D0091
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$254,069$0Base award · 2022-09-08 · this action $238,762 · running total $238,762Modification P00001 · 2022-12-14 · this action $15,307 · running total $254,069
  • Base2022-09-08+$238,762= $238,762
  • Mod P000012022-12-14+$15,307= $254,069
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-08+$238,762$238,762REPAIR WATER MAIN VALVES OUTSIDE THE MAIN ENTRANCE AT THE MINNEAPOLIS VAHCS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-14+$15,307$254,069WORK WITHIN SCOPE FOR 2 ADDITIONAL FEET OF DEPTH THAN WAS IN THE SOW TO REACH THE WATER MAIN. EQUATES TO ABOU…

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 J6V4CVPM55F9)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0084PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,380,800FY2026
36C26326C0038NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,252,800FY2026
36C26326C0016NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,358,800FY2026
36C77626N0114PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626D0005PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C26326C0005NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,142,461FY2026

Other recipients under Z2DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0014VETERAN BUILDERS CORPNETWORK CONTRACT OFFICE 23 (36C263)$51,545FY2026
36C26324C0080PREFERRED ELECTRIC, LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,849,641FY2024
36C26324P0712L & L INSULATION INCNETWORK CONTRACT OFFICE 23 (36C263)$4,650FY2024
36C26324C0031MPH, INCNETWORK CONTRACT OFFICE 23 (36C263)$171,950FY2024
36C26324N0504GCH CONSTRUCTION COMPANYNETWORK CONTRACT OFFICE 23 (36C263)$550,108FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322N0967_3600_36C26319D0091_3600 · retrieved 2026-09-26.