Award recordCONTRACT

GREENSTONE CONSTRUCTION, INC.

PIID 36C26323N0742· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $919,702 net obligations· UEI J6V4CVPM55F9· ND

Description

PN: 568A4-23-206, CORRECT ELECTRICAL DEFICIENCIES (HS) 36C26319D0069 36C26323N0742 P00008 - TRANSFORM CREDIT / DESCOPE

Base award description: 568A4-23-206, CORRECT ELECTRICAL DEFICIENCIES (HS) - 36C26319D0069 36C26323N0742

First action · last action
2023-05-03 · 2025-12-23
Transactions
9
First transaction's obligation
$897,055
Base + all options value (sum of deltas)
$919,702
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)
Parent IDV
36C26319D0069
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.

$947,876$0Base award · 2023-05-03 · this action $897,055 · running total $897,055Modification P00001 · 2023-12-12 · this action $0 · running total $897,055Modification P00002 · 2024-05-15 · this action $4,354 · running total $901,409Modification P00003 · 2024-07-24 · this action $0 · running total $901,409Modification P00004 · 2025-01-23 · this action $37,768 · running total $939,177Modification P00005 · 2025-04-14 · this action $0 · running total $939,177Modification P00006 · 2025-06-30 · this action $8,699 · running total $947,876Modification P00007 · 2025-08-19 · this action $0 · running total $947,876Modification P00008 · 2025-12-23 · this action -$28,174 · running total $919,702
  • Base2023-05-03+$897,055= $897,055
  • Mod P000012023-12-12+$0= $897,055
  • Mod P000022024-05-15+$4,354= $901,409
  • Mod P000032024-07-24+$0= $901,409
  • Mod P000042025-01-23+$37,768= $939,177
  • Mod P000052025-04-14+$0= $939,177
  • Mod P000062025-06-30+$8,699= $947,876
  • Mod P000072025-08-19+$0= $947,876
  • Mod P000082025-12-23-$28,174= $919,702
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-03+$897,055$897,055568A4-23-206, CORRECT ELECTRICAL DEFICIENCIES (HS) - 36C26319D0069 36C26323N0742
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-12+$0$897,055PN: 568A4-23-206, CORRECT ELECTRICAL DEFICIENCIES (HS) 36C26319D0069 36C26323N0742 P00001 - NO COST TIME EXTEN…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-15+$4,354$901,409PN: 568A4-23-206, CORRECT ELECTRICAL DEFICIENCIES (HS) 36C26319D0069 36C26323N0742 P00002 - REA FOR ALTERNATIV…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-24+$0$901,409PN: 568A4-23-206, CORRECT ELECTRICAL DEFICIENCIES (HS) 36C26319D0069 36C26323N0742 P00003 - NO COST TIME EXTEN…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-23+$37,768$939,177PN: 568A4-23-206, CORRECT ELECTRICAL DEFICIENCIES (HS) 36C26319D0069 36C26323N0742 P00004 - REPLACE FUEL PIPIN…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-14+$0$939,177PN: 568A4-23-206, CORRECT ELECTRICAL DEFICIENCIES (HS) 36C26319D0069 36C26323N0742 P00005 - ISSUE NTP
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-30+$8,699$947,876PN: 568A4-23-206, CORRECT ELECTRICAL DEFICIENCIES (HS) 36C26319D0069 36C26323N0742 P00006 - REA FOR CUSTOM ELE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-19+$0$947,876PN: 568A4-23-206, CORRECT ELECTRICAL DEFICIENCIES (HS) 36C26319D0069 36C26323N0742 P00007 - NO COST TIME EXTEN…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-23−$28,174$919,702PN: 568A4-23-206, CORRECT ELECTRICAL DEFICIENCIES (HS) 36C26319D0069 36C26323N0742 P00008 - TRANSFORM CREDIT /…

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
36C77626D0005PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0114PCAC (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 Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0051MDM CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,059,225FY2026
36C26326C0049DAKOTA ELECTRIC, INC.NETWORK CONTRACT OFFICE 23 (36C263)$11,485,965FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323N0742_3600_36C26319D0069_3600 · retrieved 2026-09-26.