Award recordCONTRACT

DAX/GBAB JV LLC

PIID 36C26323N1090· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $3,854,306 net obligations· UEI ZBCLW7CUMGN7· MO

Description

MOD P00006 IS A NO COST TIME EXTENSION TO THE CONTRACT PERIOD OF PERFORMANCE BY SIXTY-TWO CALENDAR DAYS. CONTRACT VALUE REMAINS $3,854,305.91. PERIOD OF PERFORMANCE END DATE WILL CHANGE FROM 8-22-2025 TO 10-23-2025.

Base award description: PN: 636A6-20-101, PHARMACY USP 800 RECEIVING ROOM AT THE DES MOINES (IA) VA MEDICAL CENTER.

First action · last action
2023-09-20 · 2025-10-23
Transactions
7
First transaction's obligation
$3,693,441
Base + all options value (sum of deltas)
$3,854,306
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0024
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$3,854,306$0Base award · 2023-09-20 · this action $3,693,441 · running total $3,693,441Modification P00001 · 2023-11-17 · this action $11,269 · running total $3,704,710Modification P00002 · 2024-05-17 · this action $18 · running total $3,704,728Modification P00003 · 2024-09-05 · this action $89,528 · running total $3,794,256Modification P00004 · 2025-03-19 · this action $43,586 · running total $3,837,842Modification P00005 · 2025-07-17 · this action $16,464 · running total $3,854,306Modification P00006 · 2025-10-23 · this action $0 · running total $3,854,306
  • Base2023-09-20+$3,693,441= $3,693,441
  • Mod P000012023-11-17+$11,269= $3,704,710
  • Mod P000022024-05-17+$18= $3,704,728
  • Mod P000032024-09-05+$89,528= $3,794,256
  • Mod P000042025-03-19+$43,586= $3,837,842
  • Mod P000052025-07-17+$16,464= $3,854,306
  • Mod P000062025-10-23+$0= $3,854,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-20+$3,693,441$3,693,441PN: 636A6-20-101, PHARMACY USP 800 RECEIVING ROOM AT THE DES MOINES (IA) VA MEDICAL CENTER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-17+$11,269$3,704,710PN: 636A6-20-101, PHARMACY USP 800 RECEIVING ROOM AT THE DES MOINES (IA) VA MEDICAL CENTER MOD P00001 ADDING S…
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-05-17+$18$3,704,728PN: 636A6-20-101, PHARMACY USP 800 RECEIVING ROOM AT THE DES MOINES (IA) VA MEDICAL CENTER MOD P00001 ADDING S…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-05+$89,528$3,794,256PN: 636A6-20-101, PHARMACY USP 800 RECEIVING ROOM AT THE DES MOINES (IA) VA MEDICAL CENTER MOD P00003 INCORPOR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-19+$43,586$3,837,842PN: 636A6-20-101, PHARMACY USP 800 RECEIVING ROOM AT THE DES MOINES (IA) VA MEDICAL CENTER MOD P00004 INCORPOR…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-17+$16,464$3,854,306PN: 636A6-20-101, PHARMACY USP 800 RECEIVING ROOM AT THE DES MOINES (IA) VA MEDICAL CENTER MOD P00005 INCORPOR…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-23+$0$3,854,306MOD P00006 IS A NO COST TIME EXTENSION TO THE CONTRACT PERIOD OF PERFORMANCE BY SIXTY-TWO CALENDAR DAYS. CONTR…

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 ZBCLW7CUMGN7)

AwardOffice · PSC / listingNet obligationsFY
36C26324N0650NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$120,150FY2024
36C26323N1142NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,076,008FY2023
36C26323N1076NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,078,785FY2023
36C26323N0491NETWORK CONTRACT OFFICE 23 (36C263) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$1,606,463FY2023
36C26322N0433NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,211,515FY2022
36C26322N0408NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,382,205FY2022

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_36C26323N1090_3600_36C26320D0024_3600 · retrieved 2026-09-25.