Description
PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS. P00010 REA FOR DELAYS
Base award description: PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS.
First action · last action
2023-03-14 · 2026-08-27
Transactions
11
First transaction's obligation
$6,350,289
Base + all options value (sum of deltas)
$8,057,435
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 11 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.
- Base2023-03-14+$6,350,289= $6,350,289
- Mod P000012024-01-03+$108,777= $6,459,066
- Mod P000022024-02-02+$116,689= $6,575,755
- Mod P000032024-07-25+$30,832= $6,606,587
- Mod P000042024-08-19+$47,047= $6,653,634
- Mod P000052025-01-29+$29,091= $6,682,725
- Mod P000062025-03-06+$576,054= $7,258,779
- Mod P000072026-02-26+$199,954= $7,458,733
- Mod P000082026-04-02-$858= $7,457,875
- Mod P000092026-05-11+$106,966= $7,564,841
- Mod P000102026-08-27+$492,594= $8,057,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-14 | +$6,350,289 | $6,350,289 | PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-03 | +$108,777 | $6,459,066 | PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS. MOD P00001 TO INCORPORATE CHANGE ORDERS 01-… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-02 | +$116,689 | $6,575,755 | PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS. MOD P00002 TO INCORPORATE CHANGE ORDERS 06-… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-25 | +$30,832 | $6,606,587 | PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS. MOD P00002 TO INCORPORATE CHANGE ORDERS 10-… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-08-19 | +$47,047 | $6,653,634 | PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS. OUT OF SCOPE MOD FOR COR #24. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-29 | +$29,091 | $6,682,725 | PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS. COR #20, 22, 23 AND 25. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-06 | +$576,054 | $7,258,779 | PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS. COR #26-#33 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-26 | +$199,954 | $7,458,733 | PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS. COR 063 FOR ASI 001 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-02 | −$858 | $7,457,875 | PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS. MOD P00008 FOR CHANGES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-11 | +$106,966 | $7,564,841 | PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS. P00009 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | +$492,594 | $8,057,435 | PN: 636A8-21-001 REMODEL 2W FOR IR-CATH-EP AT THE IOWA CITY VAHCS. P00010 REA FOR DELAYS |
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 P3CTJ2KMB3J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0031 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,071,800 | FY2026 |
| 36C77625C0121 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,181,217 | FY2025 |
| 36C77625C0102 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $11,091,002 | FY2025 |
| 36C26324C0085 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,271,222 | FY2024 |
| 36C77624C0117 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,755,965 | FY2024 |
| 36C77624C0093 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,069,728 | FY2024 |
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 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.