Description
CREDIT FOR MATERIAL
Base award description: CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SIOUX FALLS LAB MINOR CONSTRUCTION PROJECT AT THE SIOUX FALLS VAMC.
First action · last action
2019-09-18 · 2021-08-27
Transactions
12
First transaction's obligation
$11,219,619
Base + all options value (sum of deltas)
$11,286,910
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2019-09-18+$11,219,619= $11,219,619
- Mod P000012020-07-08+$13,120= $11,232,739
- Mod P000022020-08-14+$6,162= $11,238,901
- Mod P000032020-09-22+$7,157= $11,246,058
- Mod P000042020-11-06+$35,600= $11,281,658
- Mod P000052020-12-03+$8,002= $11,289,660
- Mod P000062021-02-01+$0= $11,289,660
- Mod P000072021-02-22+$2,757= $11,292,416
- Mod P000082021-03-26+$21,874= $11,314,290
- Mod P000092021-06-10+$32,620= $11,346,910
- Mod P000102021-06-11+$0= $11,346,910
- Mod P000112021-08-27-$60,000= $11,286,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-18 | +$11,219,619 | $11,219,619 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SIOUX FALLS LAB MINOR CONSTRUCTION PROJECT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-08 | +$13,120 | $11,232,739 | THE ORIGINAL PLAN WAS TO TEMPORARILY CLOSE THE ER ENTRANCE. DUE TO COVID-19 HOSPITAL SAFETY PROCEDURES HAS DES… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-14 | +$6,162 | $11,238,901 | CHANGE OPERATIONAL LAYOUT AREA INCLUDING FENCING, RELOCATION OF DUMPSTER, JOB AND TOOL TRAILERS TO PROVIDE FOR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-22 | +$7,157 | $11,246,058 | ADDITIONAL CONDUIT AND WIRING PER CODE FOR CONTROL B66 GENERATOR. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-06 | +$35,600 | $11,281,658 | UPGRADE CABLE TO 6A PER DIRECTIVE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-03 | +$8,002 | $11,289,660 | CORRECT UNFORESEEN STEAM PIPE CONNECTIONS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-01 | +$0 | $11,289,660 | NO COST TIME EXTENSION DELAYS OF STEEL PRODUCTION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-22 | +$2,757 | $11,292,416 | CORRECT UNFORESEEN STEAM PIPE CONNECTIONS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-26 | +$21,874 | $11,314,290 | CORRECT UNFORESEEN STEAM PIPE CONNECTIONS-ASBESTOS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-10 | +$32,620 | $11,346,910 | CORRECT UNFORSEEN ELECCTRICAL |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-11 | +$0 | $11,346,910 | NO COST TIME EXTENSION - MFG DELAY ASSOCIATED WITH COVID |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-27 | −$60,000 | $11,286,910 | CREDIT FOR MATERIAL |
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_36E77619C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.