Description
THE CONTRACTOR WILL PROVIDE ALL CONSTRUCTION WORK FOR THE SIOUX FALLS RENOVATE 5TH FLOOR PROJECT AT THE SIOUX FALLS VAMC.
Modification chain · 5 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.
- Base2018-06-28+$3,107,360= $3,107,360
- Mod P000012018-10-26+$105,649= $3,213,009
- Mod P000022019-09-30+$83,843= $3,296,852
- Mod P000032020-03-19+$106,615= $3,403,467
- Mod P000042020-09-03+$80,947= $3,484,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-28 | +$3,107,360 | $3,107,360 | THE CONTRACTOR WILL PROVIDE ALL CONSTRUCTION WORK FOR THE SIOUX FALLS RENOVATE 5TH FLOOR PROJECT AT THE SIOUX… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-26 | +$105,649 | $3,213,009 | THE CONTRACTOR WILL PROVIDE ALL CONSTRUCTION WORK FOR THE SIOUX FALLS RENOVATE 5TH FLOOR PROJECT AT THE SIOUX… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-30 | +$83,843 | $3,296,852 | THE CONTRACTOR WILL PROVIDE ALL CONSTRUCTION WORK FOR THE SIOUX FALLS RENOVATE 5TH FLOOR PROJECT AT THE SIOUX… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-19 | +$106,615 | $3,403,467 | THE CONTRACTOR WILL PROVIDE ALL CONSTRUCTION WORK FOR THE SIOUX FALLS RENOVATE 5TH FLOOR PROJECT AT THE SIOUX… |
| Mod P00004· CHANGE ORDER | 2020-09-03 | +$80,947 | $3,484,414 | THE CONTRACTOR WILL PROVIDE ALL CONSTRUCTION WORK FOR THE SIOUX FALLS RENOVATE 5TH FLOOR PROJECT AT THE SIOUX… |
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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
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_36E77618C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.