Award recordCONTRACT

DAX SAFETY & STAFFING SOLUTIONS, LLC

PIID 36C26325C0077· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $984,409 net obligations· UEI QCZEMD4LZ9M1· MO

Description

CONTROL ROOM 3J-143A DOOR DESCOPE CREDIT (RFP #2) AND STRUCTURED CABLING CREDIT (RFP#1) IN SUPPORT OF CONSTRUCTION PERIOD SERVICES AT THE MINNEAPOLIS VAMC.

Base award description: PN: 618-CSI-230, UPGRADE CATH LAB #4, PROJECT LOCATION: MINNEAPOLIS VA MEDICAL CENTER, MINNEAPOLIS, MINNESOTA. POP 240 CALENDARS DAYS AFTER NTP.

First action · last action
2025-09-09 · 2026-03-23
Transactions
2
First transaction's obligation
$1,019,482
Base + all options value (sum of deltas)
$984,409
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$1,019,482$0Base award · 2025-09-09 · this action $1,019,482 · running total $1,019,482Modification P00001 · 2026-03-23 · this action -$35,073 · running total $984,409
  • Base2025-09-09+$1,019,482= $1,019,482
  • Mod P000012026-03-23-$35,073= $984,409
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-09+$1,019,482$1,019,482PN: 618-CSI-230, UPGRADE CATH LAB #4, PROJECT LOCATION: MINNEAPOLIS VA MEDICAL CENTER, MINNEAPOLIS, MINNESOTA…
Mod P00001· CHANGE ORDER2026-03-23−$35,073$984,409CONTROL ROOM 3J-143A DOOR DESCOPE CREDIT (RFP #2) AND STRUCTURED CABLING CREDIT (RFP#1) IN SUPPORT OF CONSTRUC…

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 QCZEMD4LZ9M1)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0052NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$1,596,250FY2026
36C26326C0034NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,875,000FY2026
36C26026C0027260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,415,495FY2026
36C25726C0044257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,186,506FY2026
36C24726C0032247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,364,794FY2026
36C24726C0026247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,147,241FY2026

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
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.