Award recordCONTRACT

SOUTHWESTERN DAKOTAH INC

PIID VA26116C0047· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $8,801,213 net obligations· UEI SJLFSX6YPEE7· AZ

Description

PROVIDE FOR HVAC AND ELECTRICAL NEEDS FOR PHARMACY AND ADDITIONAL TESTING FOR USP 797 COMPLIANCE.

Base award description: IGF::OT::IGF PROVIDE FOR CONSTRUCTION FOR NEW PHARMACY AND EXPAND PTSD AT VA MENLO PARK.

First action · last action
2016-08-31 · 2019-11-07
Transactions
22
First transaction's obligation
$6,625,000
Base + all options value (sum of deltas)
$8,801,213
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 22 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.

$8,801,213$0Base award · 2016-08-31 · this action $6,625,000 · running total $6,625,000Modification P00001 · 2017-01-14 · this action $0 · running total $6,625,000Modification P00002 · 2017-04-01 · this action $51,180 · running total $6,676,180Modification P00003 · 2017-04-21 · this action $233,823 · running total $6,910,003Modification P00005 · 2017-05-18 · this action $4,197 · running total $6,914,200Modification P00006 · 2017-06-05 · this action $9,147 · running total $6,923,348Modification P00007 · 2017-06-14 · this action $11,808 · running total $6,935,156Modification P00008 · 2017-07-13 · this action $52,254 · running total $6,987,410Modification P00009 · 2017-08-03 · this action $2,762 · running total $6,990,172Modification P00010 · 2017-08-04 · this action $149,454 · running total $7,139,627Modification P00011 · 2017-08-25 · this action $45,474 · running total $7,185,101Modification P00012 · 2017-10-25 · this action $268,432 · running total $7,453,532Modification P00013 · 2018-01-04 · this action $76,175 · running total $7,529,708Modification P00014 · 2018-03-08 · this action $736,452 · running total $8,266,159Modification P00015 · 2018-06-22 · this action $138,000 · running total $8,404,159Modification P00016 · 2018-09-25 · this action $10,192 · running total $8,414,351Modification P00017 · 2018-11-09 · this action $26,758 · running total $8,441,109Modification P00018 · 2019-01-15 · this action $91,603 · running total $8,532,712Modification P00019 · 2019-02-27 · this action $29,790 · running total $8,562,502Modification P00020 · 2019-03-26 · this action $78,065 · running total $8,640,567Modification P00021 · 2019-05-22 · this action $77,740 · running total $8,718,307Modification P00022 · 2019-11-07 · this action $82,906 · running total $8,801,213
  • Base2016-08-31+$6,625,000= $6,625,000
  • Mod P000012017-01-14+$0= $6,625,000
  • Mod P000022017-04-01+$51,180= $6,676,180
  • Mod P000032017-04-21+$233,823= $6,910,003
  • Mod P000052017-05-18+$4,197= $6,914,200
  • Mod P000062017-06-05+$9,147= $6,923,348
  • Mod P000072017-06-14+$11,808= $6,935,156
  • Mod P000082017-07-13+$52,254= $6,987,410
  • Mod P000092017-08-03+$2,762= $6,990,172
  • Mod P000102017-08-04+$149,454= $7,139,627
  • Mod P000112017-08-25+$45,474= $7,185,101
  • Mod P000122017-10-25+$268,432= $7,453,532
  • Mod P000132018-01-04+$76,175= $7,529,708
  • Mod P000142018-03-08+$736,452= $8,266,159
  • Mod P000152018-06-22+$138,000= $8,404,159
  • Mod P000162018-09-25+$10,192= $8,414,351
  • Mod P000172018-11-09+$26,758= $8,441,109
  • Mod P000182019-01-15+$91,603= $8,532,712
  • Mod P000192019-02-27+$29,790= $8,562,502
  • Mod P000202019-03-26+$78,065= $8,640,567
  • Mod P000212019-05-22+$77,740= $8,718,307
  • Mod P000222019-11-07+$82,906= $8,801,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-31+$6,625,000$6,625,000IGF::OT::IGF PROVIDE FOR CONSTRUCTION FOR NEW PHARMACY AND EXPAND PTSD AT VA MENLO PARK.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-14+$0$6,625,000IGF::OT::IGF PROVIDE FOR INCORPORATION OF UPDATED SPECIFICATIONS AND DRAWINGS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-01+$51,180$6,676,180IGF::OT::IGF PROVIDE FOR ADDED UNDERGROUND UTILITIES.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-21+$233,823$6,910,003IGF::OT::IGF PROVIDE FOR ADDED INFECTION CONTROL REQUIREMENTS DURING DEMOLITION AND CONSTRUCTION OF THIS PROJE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-18+$4,197$6,914,200IGF::OT::IGF PROVIDE FOR ASBESTOS PIPE REMOVAL AND CHANGED THICKNESS OF CONCRETE SLAB.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-05+$9,147$6,923,348IGF::OT::IGF PROVIDE FOR SAW CUTTING OF EXISTING BUILDING 360 FOUNDATION CONCRETE OVERPOUR.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-14+$11,808$6,935,156IGF::OT::IGF PROVIDE FOR COMPLETE FIRE SUPPRESSION SURVEY OF BUILDING 334 AND CAP LINES AT CONSTRUCTION ZONE.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-13+$52,254$6,987,410IGF::OT::IGF PROVIDE FOR COMPLETE REPLACEMENT OF HYRDONIC PIPING FOR 2ND FLOOR OF BUILDING 334 CONSTRUCTION ZO…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-03+$2,762$6,990,172IGF::OT::IGF PROVIDE FOR SMOKE BARRIER TO MEET NFPA REQUIREMENTS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-04+$149,454$7,139,627IGF::OT::IGF PROVIDE FOR HVAC BOILER AND ASSOCIATED COMPONENTS AND CHANGED LANDSCPAING AND IRRIGATION REQUIREM…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-25+$45,474$7,185,101IGF::OT::IGF PROVIDE FOR LEED SILVER CERTIFICATION OF BUILDING 360-J, NEW PHARMACY AT VA MENLO PARK CAMPUS.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-25+$268,432$7,453,532IGF::OT::IGF PROVIDE FOR INCORPORATION OF BULLETIN #2 CONSTRUCTION CHANGES AS ISSUED BY ARCHITECH&ENGINEER FIR…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-04+$76,175$7,529,708IGF::OT::IGF PROVIDE FOR INCORPORATION OF BULLETIN #4, AE ISSUED CHANGES FOR PTSD WALLS, PIPING, PLUMBING, AND…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-08+$736,452$8,266,159IGF::OT::IGF PROVIDE FOR MANUFACTURE AND DELIVERY OF 808 LINEAR FEET OF CUSTOM DESIGNED DEMOUNTABLE PARTITIONS…
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-22+$138,000$8,404,159IGF::OT::IGF PROVIDE FOR ENHANCED SECURITY AND ELECTRICAL UPGRADES FOR NEW PHARMACY AND ADDS CARD READERS, DIS…
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-25+$10,192$8,414,351IGF::OT::IGF PROVIDE FOR ELECTRIC STRIKES, CHILLER INSULATION AND LIGHT RELOCATION.
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-09+$26,758$8,441,109IGF::OT::IGF PROVIDE FOR VA DIRECTED CHANGES RELATED TO NEW PHARMACY STANDARDS AND CHANGES TO PTSD RENOVATION.
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-15+$91,603$8,532,712IGF::OT::IGF PROVIDE FOR EXTENDED GENERAL CONDITIONS, ADD OIT REQUIREMENT FOR PTSD, CHANGE NEW PHARMACY DOOR O…
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-27+$29,790$8,562,502IGF::OT::IGF PROVIDE FOR EXTENDED GENERAL CONDITIONS.
Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-26+$78,065$8,640,567IGF::OT::IGF PROVIDE FOR EXTENDED GENERAL CONDITIONS AND CORRECT UNFORSEEN CONDITIONS IN TRAINING CENTER RENOV…
Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-22+$77,740$8,718,307IGF::OT::IGF PROVIDE FOR HVAC AND ELECTRICAL NEEDS FOR PHARMACY AND ADDITIONAL TESTING FOR USP 797 COMPLIANCE.
Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-07+$82,906$8,801,213PROVIDE FOR HVAC AND ELECTRICAL NEEDS FOR PHARMACY AND ADDITIONAL TESTING FOR USP 797 COMPLIANCE.

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0163SERGENTS MECHANICAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,507,236FY2026
36C26125N0684PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$39,600FY2025
36C26125N0417HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$36,023FY2025
36C26124N0657D SQUARE CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$359,342FY2024
36C26124N0343STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$497,845FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.