Description
PN: 568-14-110 RENOVATE AND CONSOLIDATE INPATIENT FUNCTIONS FOR BUILDING 113, FORT MEADE, SD VAMC MODIFICATION P00006 - CHANGES
Base award description: PN: 568-14-110 RENOVATE AND CONSOLIDATE INPATIENT FUNCTIONS FOR BUILDING 113, FORT MEADE, SD VAMC
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.
- Base2022-09-28+$13,998,988= $13,998,988
- Mod P000012023-01-11+$0= $13,998,988
- Mod P000022023-05-25+$111,707= $14,110,695
- Mod P000032023-12-05+$54,979= $14,165,674
- Mod P000042024-08-14+$141,856= $14,307,530
- Mod P000052025-04-11+$245,149= $14,552,679
- Mod P000062026-04-13+$147,244= $14,699,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$13,998,988 | $13,998,988 | PN: 568-14-110 RENOVATE AND CONSOLIDATE INPATIENT FUNCTIONS FOR BUILDING 113, FORT MEADE, SD VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-11 | +$0 | $13,998,988 | PN: 568-14-110 RENOVATE AND CONSOLIDATE INPATIENT FUNCTIONS FOR BUILDING 113, FORT MEADE, SD VAMC MODIFICATION… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-25 | +$111,707 | $14,110,695 | PN: 568-14-110 RENOVATE AND CONSOLIDATE INPATIENT FUNCTIONS FOR BUILDING 113, FORT MEADE, SD VAMC MODIFICATION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-05 | +$54,979 | $14,165,674 | PN: 568-14-110 RENOVATE AND CONSOLIDATE INPATIENT FUNCTIONS FOR BUILDING 113, FORT MEADE, SD VAMC MODIFICATION… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-14 | +$141,856 | $14,307,530 | PN: 568-14-110 RENOVATE AND CONSOLIDATE INPATIENT FUNCTIONS FOR BUILDING 113, FORT MEADE, SD VAMC MODIFICATION… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-11 | +$245,149 | $14,552,679 | PN: 568-14-110 RENOVATE AND CONSOLIDATE INPATIENT FUNCTIONS FOR BUILDING 113, FORT MEADE, SD VAMC MODIFICATION… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-13 | +$147,244 | $14,699,922 | PN: 568-14-110 RENOVATE AND CONSOLIDATE INPATIENT FUNCTIONS FOR BUILDING 113, FORT MEADE, SD VAMC MODIFICATION… |
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_36C26322N1011_3600_36C26319D0065_3600 · retrieved 2026-09-26.