Description
CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES FOR THE VISN 23 RF ROOM UPGRADES SITE PREP PROJECT AT THE FOLLOWING VAMC LOCATIONS: GRAND ISLAND, IOWA CITY, LINCOLN, OMAHA AND ST. CLOUD.
First action · last action
2018-01-26 · 2019-03-12
Transactions
9
First transaction's obligation
$2,535,679
Base + all options value (sum of deltas)
$2,586,566
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 9 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.
- Base2018-01-26+$2,535,679= $2,535,679
- Mod P000012018-09-28+$15,071= $2,550,750
- Mod P000022018-09-28+$3,352= $2,554,102
- Mod P000032018-09-28+$10,252= $2,564,354
- Mod P000042018-09-28+$5,755= $2,570,109
- Mod P000052018-09-28+$9,312= $2,579,420
- Mod P000062018-11-15+$1,236= $2,580,656
- Mod P000072018-11-15+$5,551= $2,586,207
- Mod P000082019-03-12+$359= $2,586,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-26 | +$2,535,679 | $2,535,679 | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES FOR THE VISN 23 RF ROOM UPGRADES SITE PREP PROJECT AT THE FOLL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-28 | +$15,071 | $2,550,750 | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES FOR THE VISN 23 RF ROOM UPGRADES SITE PREP PROJECT AT THE FOLL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-28 | +$3,352 | $2,554,102 | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES FOR THE VISN 23 RF ROOM UPGRADES SITE PREP PROJECT AT THE FOLL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-28 | +$10,252 | $2,564,354 | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES FOR THE VISN 23 RF ROOM UPGRADES SITE PREP PROJECT AT THE FOLL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-28 | +$5,755 | $2,570,109 | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES FOR THE VISN 23 RF ROOM UPGRADES SITE PREP PROJECT AT THE FOLL… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-28 | +$9,312 | $2,579,420 | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES FOR THE VISN 23 RF ROOM UPGRADES SITE PREP PROJECT AT THE FOLL… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-15 | +$1,236 | $2,580,656 | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES FOR THE VISN 23 RF ROOM UPGRADES SITE PREP PROJECT AT THE FOLL… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-15 | +$5,551 | $2,586,207 | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES FOR THE VISN 23 RF ROOM UPGRADES SITE PREP PROJECT AT THE FOLL… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-12 | +$359 | $2,586,566 | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES FOR THE VISN 23 RF ROOM UPGRADES SITE PREP PROJECT AT THE FOLL… |
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 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 Y1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0060 | ATHENA CONSTRUCTION GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,714,019 | FY2020 |
| 36E77620C0078 | GOODWIN FACILITIES SOLUTIONS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,379,595 | FY2020 |
| 36E77620C0069 | CONTRACT AND PURCHASING SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $724,570 | FY2020 |
| 36E77620C0071 | INDUSTRIA PACIFIC JV LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $12,433,948 | FY2020 |
| 36E77620N0014 | RIVERFRONT SAFETY & HEALTH, LC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $458,023 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.