Award recordCONTRACT

WINN CONSTRUCTION COMPANY

PIID VA26313C0117· VHA· 636-NEBRASKA WESTERN-IOWA· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $215,268 net obligations· UEI WADMBGVNVFD1· NE

Description

IGF::OT::IGF HEALING GARDEN PROJECT; GRAND ISLAND, NE; 636-SM3160 NEW CONTROL BOX

Base award description: IGF::OT::IGF HEALING GARDEN PROJECT; GRAND ISLAND, NE; 636-SM3160

First action · last action
2013-04-01 · 2013-12-19
Transactions
6
First transaction's obligation
$205,406
Base + all options value (sum of deltas)
$215,268
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 6 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.

$215,268$0Base award · 2013-04-01 · this action $205,406 · running total $205,406Modification P00001 · 2013-07-01 · this action $1,794 · running total $207,200Modification P00002 · 2013-08-04 · this action $1,302 · running total $208,502Modification P00003 · 2013-08-27 · this action $1,962 · running total $210,464Modification P00004 · 2013-09-30 · this action $4,400 · running total $214,864Modification P00005 · 2013-12-19 · this action $404 · running total $215,268
  • Base2013-04-01+$205,406= $205,406
  • Mod P000012013-07-01+$1,794= $207,200
  • Mod P000022013-08-04+$1,302= $208,502
  • Mod P000032013-08-27+$1,962= $210,464
  • Mod P000042013-09-30+$4,400= $214,864
  • Mod P000052013-12-19+$404= $215,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$205,406$205,406IGF::OT::IGF HEALING GARDEN PROJECT; GRAND ISLAND, NE; 636-SM3160
Mod P00001· CHANGE ORDER2013-07-01+$1,794$207,200IGF::OT::IGF HEALING GARDEN PROJECT; GRAND ISLAND, NE; 636-SM3160 FIX FOR EXISTING SMOKE SHELTER
Mod P00002· CHANGE ORDER2013-08-04+$1,302$208,502IGF::OT::IGF HEALING GARDEN PROJECT; GRAND ISLAND, NE; 636-SM3160 LOW PRESSURE LINE FOR DRIP IRRIGATION SYSTEM
Mod P00003· CHANGE ORDER2013-08-27+$1,962$210,464IGF::OT::IGF HEALING GARDEN PROJECT; GRAND ISLAND, NE; 636-SM3160 NEW CONTROL BOX
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-30+$4,400$214,864IGF::OT::IGF HEALING GARDEN PROJECT; GRAND ISLAND, NE; 636-SM3160 NEW CONTROL BOX
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-19+$404$215,268IGF::OT::IGF HEALING GARDEN PROJECT; GRAND ISLAND, NE; 636-SM3160 NEW CONTROL BOX

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 WADMBGVNVFD1)

AwardOffice · PSC / listingNet obligationsFY
36C26319P1120NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$99,207FY2019
36C26319C0174NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$639,721FY2019
36C26319C0176NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,977,547FY2019
36C26319N0648NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$781,909FY2019
36C26318N3276NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,852,866FY2018
36C26318N2717NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,269,523FY2018

Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315C0164PATRIOT ABATEMENT SERVICES LLC636-NEBRASKA WESTERN-IOWA$61,998FY2015
VA26315P1036BOB & DON'S PLUMBING636-NEBRASKA WESTERN-IOWA$4,998FY2015
VA26315J0904L & J BUILDING COMPANY LLC636-NEBRASKA WESTERN-IOWA$140,066FY2015
VA26315C0128J & R MECHANICAL CONTRACTORS, INC.636-NEBRASKA WESTERN-IOWA$9,540FY2015
VA26315C0110GCH CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$16,022FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.