Award recordCONTRACT

GARDNER STRUCTURES

PIID 36C26325P0389· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $76,772 net obligations· UEI MDGUFEHGDKX8· SD

Description

MOD P00002 - ADD $2,236.00 + 0 DAYS FOR COSTS ASSOCIATED WITH THE REQUIREMENT TO PROVIDE A PAYMENT PROTECTION PLAN IN ACCORDANCE WITH FAR 28.102-1(B)(1).

Base award description: 568A4-25-221, EMERGENCY REPAIR FIRE SPRINKLER LINE TO BUILDING 10 PIV

First action · last action
2025-01-27 · 2025-04-23
Transactions
3
First transaction's obligation
$44,505
Base + all options value (sum of deltas)
$76,772
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$76,772$0Base award · 2025-01-27 · this action $44,505 · running total $44,505Modification P00001 · 2025-02-10 · this action $30,031 · running total $74,536Modification P00002 · 2025-04-23 · this action $2,236 · running total $76,772
  • Base2025-01-27+$44,505= $44,505
  • Mod P000012025-02-10+$30,031= $74,536
  • Mod P000022025-04-23+$2,236= $76,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-27+$44,505$44,505568A4-25-221, EMERGENCY REPAIR FIRE SPRINKLER LINE TO BUILDING 10 PIV
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-10+$30,031$74,536MOD P00001 - ADD $30,031.42 + 0 DAYS FOR ADDITIONAL WORK NEEDED IN ORDER TO AVOID DISTURBING THE HIGH VOLTAGE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-23+$2,236$76,772MOD P00002 - ADD $2,236.00 + 0 DAYS FOR COSTS ASSOCIATED WITH THE REQUIREMENT TO PROVIDE A PAYMENT PROTECTION…

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 MDGUFEHGDKX8)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0250NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$61,017FY2026
36C26325P0479NETWORK CONTRACT OFFICE 23 (36C263) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$37,836FY2025
36C26325P0384NETWORK CONTRACT OFFICE 23 (36C263) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$28,092FY2025
VA26315P0335568-VA BLACK HILLS HEALTH CARE SYSTEM · S202 · HOUSEKEEPING- FIRE PROTECTION$9,980FY2015
VA26313C0286636-NEBRASKA WESTERN-IOWA · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$2,783FY2013
V568C10410568-VA BLACK HILLS HEALTH CARE SYSTEM · J045 · MAINT-REP OF PLUMBING-HEATING EQ$2,200FY2011

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_36C26325P0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.