Description
PN: 568A4-26-SL010, EMERGENCY REPLACE PIV BUILDING 5 {HS} 36C26326P0250
Modification chain · 1 transaction
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.
- Base2026-02-06+$61,017= $61,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-06 | +$61,017 | $61,017 | PN: 568A4-26-SL010, EMERGENCY REPLACE PIV BUILDING 5 {HS} 36C26326P0250 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0479 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $37,836 | FY2025 |
| 36C26325P0384 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $28,092 | FY2025 |
| 36C26325P0389 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,772 | FY2025 |
| VA26315P0335 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S202 · HOUSEKEEPING- FIRE PROTECTION | $9,980 | FY2015 |
| VA26313C0286 | 636-NEBRASKA WESTERN-IOWA · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,783 | FY2013 |
| V568C10410 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $2,200 | FY2011 |
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_36C26326P0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.