Description
CONTRACTOR TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE REPAIR BUILDING 5 EXTERIOR DEFICIENCIES DESIGN BUILD PROJECT AT THE SIOUX FALLS VAMC. P00003
Base award description: CONTRACTOR TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE REPAIR BUILDING 5 EXTERIOR DEFICIENCIES DESIGN BUILD PROJECT AT THE SIOUX FALLS VAMC.
Modification chain · 4 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.
- Base2020-07-20+$3,574,950= $3,574,950
- Mod P000012020-12-09+$29,106= $3,604,056
- Mod P000022022-01-20+$0= $3,604,056
- Mod P000032022-05-03+$11,628= $3,615,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-20 | +$3,574,950 | $3,574,950 | CONTRACTOR TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE REPAIR BUILDING 5 EXTERIOR DEFICIEN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-09 | +$29,106 | $3,604,056 | CONTRACTOR TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE REPAIR BUILDING 5 EXTERIOR DEFICIEN… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-01-20 | +$0 | $3,604,056 | CONTRACTOR TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE REPAIR BUILDING 5 EXTERIOR DEFICIEN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-03 | +$11,628 | $3,615,684 | CONTRACTOR TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE REPAIR BUILDING 5 EXTERIOR DEFICIEN… |
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 Y1DZ from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77619C0080 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $2,952,650 | FY2019 |
| 36E77619C0023 | VALIANT CONSTRUCTION LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $9,143,287 | FY2019 |
| 36E77618C0031 | COVENANT CONSTRUCTION SERVICES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $8,789,963 | FY2018 |
| 36E77618C0024 | AWG SERVICES, L.L.C. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $4,150,350 | FY2018 |
| VA70115C0032 | ACC ROOFING, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,435,935 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.