Description
PN: 636A8-21-002, RENOVATE 9E FOR MED/PSYCH INPATIENT UNIT {IC} 36C26320D0024-36C26323N1142 MOD P00009 - CORS #34, 35, 36, 37, 38, 40, 41, 42, 43, 44, 46
Base award description: 636A8-21-002 RENOVATE 9E INPATIENT UNIT - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS.
First action · last action
2023-09-30 · 2026-08-04
Transactions
10
First transaction's obligation
$7,698,180
Base + all options value (sum of deltas)
$9,076,008
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0024
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 10 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.
- Base2023-09-30+$7,698,180= $7,698,180
- Mod P000012023-12-28+$10,407= $7,708,587
- Mod P000022024-07-02+$30,772= $7,739,359
- Mod P000042025-06-24+$573,015= $8,312,374
- Mod P000032025-07-14+$112,629= $8,425,004
- Mod P000052025-11-13-$2,082= $8,422,922
- Mod P000062025-12-05+$254,927= $8,677,849
- Mod P000072026-01-07+$23,838= $8,701,687
- Mod P000082026-02-27+$185,557= $8,887,244
- Mod P000092026-08-04+$188,764= $9,076,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-30 | +$7,698,180 | $7,698,180 | 636A8-21-002 RENOVATE 9E INPATIENT UNIT - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-28 | +$10,407 | $7,708,587 | 636A8-21-002 RENOVATE 9E INPATIENT UNIT - P00001 MODIFICATION TO ADD SUPPLEMENTAL EXCHANGE TO THE CONTRACT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-02 | +$30,772 | $7,739,359 | 636A8-21-002 RENOVATE 9E INPATIENT UNIT - P00002 MODIFICATION TO ADD RFI 5, COR 3, AND RFI 15 . |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-24 | +$573,015 | $8,312,374 | 636A8-21-002 RENOVATE 9E INPATIENT UNIT - P00004 MODIFICATION TO INCORPORATE CHANGES TO ADDRESS THE REQUEST FO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-14 | +$112,629 | $8,425,004 | P0003 MODIFICATION WILL ADD FY23 FUNDS IN THE AMOUNT OF $112,629.44. P0003 COVERS CHANGE ORDER FIVE (5) AND SI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-13 | −$2,082 | $8,422,922 | PN: 636A8-21-002, RENOVATE 9E FOR MED/PSYCH INPATIENT UNIT {IC} 36C26320D0024-36C26323N1142 MOD P00005 - CRED… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-05 | +$254,927 | $8,677,849 | PN: 636A8-21-002, RENOVATE 9E FOR MED/PSYCH INPATIENT UNIT {IC} 36C26320D0024-36C26323N1142 MOD P00006 - REA F… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-07 | +$23,838 | $8,701,687 | PN: 636A8-21-002, RENOVATE 9E FOR MED/PSYCH INPATIENT UNIT {IC} 36C26320D0024-36C26323N1142 MOD P00007 - COR #… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-27 | +$185,557 | $8,887,244 | PN: 636A8-21-002, RENOVATE 9E FOR MED/PSYCH INPATIENT UNIT {IC} 36C26320D0024-36C26323N1142 MOD P00008 - CORS… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-04 | +$188,764 | $9,076,008 | PN: 636A8-21-002, RENOVATE 9E FOR MED/PSYCH INPATIENT UNIT {IC} 36C26320D0024-36C26323N1142 MOD P00009 - CORS… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0650 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $120,150 | FY2024 |
| 36C26323N1076 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,078,785 | FY2023 |
| 36C26323N1090 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,854,306 | FY2023 |
| 36C26323N0491 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $1,606,463 | FY2023 |
| 36C26322N0433 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,211,515 | FY2022 |
| 36C26322N0408 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,382,205 | FY2022 |
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_36C26323N1142_3600_36C26320D0024_3600 · retrieved 2026-09-25.