Award recordCONTRACT

GREENSTONE CONSTRUCTION, INC.

PIID 36C26323N1190· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2023· $2,285,909 net obligations· UEI J6V4CVPM55F9· ND

Description

P00005 IN-SCOPE MODIFICATION- 437-23-145, REPLACE SELECT FLOORING - ADDRESS UNFORESEEN CONDITION (COMPLETE EXTRA FLOORING NEEDED IN LIBERTY ELEVATOR LOBBY) AND DESCOPE WORK ON THE 1ST FLOOR.

Base award description: PN: 437-23--145 REPLACE SELECT FLOORING AT THE FARGO VAHCS

First action · last action
2023-09-28 · 2025-03-18
Transactions
6
First transaction's obligation
$1,626,809
Base + all options value (sum of deltas)
$2,285,909
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
36C26319D0069
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$2,286,169$0Base award · 2023-09-28 · this action $1,626,809 · running total $1,626,809Modification P00001 · 2024-05-02 · this action $177,412 · running total $1,804,221Modification P00002 · 2024-05-16 · this action $103,803 · running total $1,908,024Modification P00003 · 2024-07-23 · this action $352,845 · running total $2,260,869Modification P00004 · 2024-08-29 · this action $25,300 · running total $2,286,169Modification P00005 · 2025-03-18 · this action -$260 · running total $2,285,909
  • Base2023-09-28+$1,626,809= $1,626,809
  • Mod P000012024-05-02+$177,412= $1,804,221
  • Mod P000022024-05-16+$103,803= $1,908,024
  • Mod P000032024-07-23+$352,845= $2,260,869
  • Mod P000042024-08-29+$25,300= $2,286,169
  • Mod P000052025-03-18-$260= $2,285,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-28+$1,626,809$1,626,809PN: 437-23--145 REPLACE SELECT FLOORING AT THE FARGO VAHCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-02+$177,412$1,804,221MODIFICATION P00001 DEDUCTS SOME TILE WORK AND ADDS ASBESTOS ABATEMENT. IT ADDS 84 CALENDAR DAYS TO THE PERIO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-16+$103,803$1,908,024P00002 IN-SCOPE MODIFICATION- ASBESTOS ABATEMENT 437-23-145, REPLACE SELECT FLOORING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-23+$352,845$2,260,869P00003 IN-SCOPE MODIFICATION- 437-23-145, REPLACE SELECT FLOORING - ADDRESS UNFORESEEN CONDITION (ASBESTOS) AN…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-29+$25,300$2,286,169P00004 IN-SCOPE MODIFICATION- 437-23-145, REPLACE SELECT FLOORING - ADDRESS UNFORESEEN CONDITION (INTERVENTION…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-18−$260$2,285,909P00005 IN-SCOPE MODIFICATION- 437-23-145, REPLACE SELECT FLOORING - ADDRESS UNFORESEEN CONDITION (COMPLETE EXT…

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 Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0055BILLY W. JARRETT CONSTRUCTION COMPANY, INC.NETWORK CONTRACT OFFICE 23 (36C263)$3,698,423FY2026
36C26326C0004DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$36,587FY2026
36C26325C0071KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,206,311FY2025
36C26325C0070PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$48,668FY2025
36C26325C0062HUOT CONSTRUCTION AND SERVICES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$1,651,696FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323N1190_3600_36C26319D0069_3600 · retrieved 2026-09-26.