Description
MODIFICATION WORK WITHIN SCOPE MOVE LANE PATH- DEMOB WINTER - REMOB MAY 1 - CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SIOUX FALLS REPAIR EXTERIOR DEFICIENCIES PROJECT AT THE SIOUX FALLS VAMC.
Base award description: CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SIOUX FALLS REPAIR EXTERIOR DEFICIENCIES PROJECT AT THE SIOUX FALLS VAMC.
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.
- Base2018-11-28+$1,995,097= $1,995,097
- Mod P000012020-02-12+$198,849= $2,193,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-28 | +$1,995,097 | $1,995,097 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SIOUX FALLS REPAIR EXTERIOR DEFICIENCIES PR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-12 | +$198,849 | $2,193,946 | MODIFICATION WORK WITHIN SCOPE MOVE LANE PATH- DEMOB WINTER - REMOB MAY 1 - CONTRACTOR IS TO PROVIDE ALL CONST… |
Related awards · 7
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under Y1LB from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0063 | JE HURLEY INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,592,833 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.