Description
PROJECT NUMBER 438-20-601 REPAIR RESEARCH BLDG STRUCTURAL P00002 FLOOR LEVELING
Base award description: PROJECT NUMBER 438-20-601 REPAIR, SIOUX FALLS VA MEDICAL CENTER
Modification chain · 3 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.
- Base2025-06-05+$1,175,474= $1,175,474
- Mod P000012026-03-04+$38,597= $1,214,071
- Mod P000022026-05-12+$45,524= $1,259,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-05 | +$1,175,474 | $1,175,474 | PROJECT NUMBER 438-20-601 REPAIR, SIOUX FALLS VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-04 | +$38,597 | $1,214,071 | PROJECT NUMBER 438-20-601 REPAIR, SIOUX FALLS VA MEDICAL CENTER. MOD P00001-INCORPRATE SOW CHANGES AND INCREAS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$45,524 | $1,259,595 | PROJECT NUMBER 438-20-601 REPAIR RESEARCH BLDG STRUCTURAL P00002 FLOOR LEVELING |
Related awards · 7
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Z1DB from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0643 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $77,650 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.