Award recordCONTRACT

RON ANDERSON CONSTRUCTION, INC

PIID VA26314C0045· VHA· 636-NEBRASKA WESTERN-IOWA· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $2,277 net obligations· UEI MFQME6WGY8S1· SD

Description

IGF::CT::IGF SPS DRAIN REPAIR HOT SPRINGS CAMPUS

First action · last action
2014-04-02 · 2014-05-28
Transactions
3
First transaction's obligation
$33,078
Base + all options value (sum of deltas)
$2,277
Extent competed
COMPETED UNDER SAP
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 3 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.

$33,078$0Base award · 2014-04-02 · this action $33,078 · running total $33,078Modification P00001 · 2014-04-28 · this action -$2,300 · running total $30,778Modification P00002 · 2014-05-28 · this action -$28,501 · running total $2,277
  • Base2014-04-02+$33,078= $33,078
  • Mod P000012014-04-28-$2,300= $30,778
  • Mod P000022014-05-28-$28,501= $2,277
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-02+$33,078$33,078IGF::CT::IGF SPS DRAIN REPAIR HOT SPRINGS CAMPUS
Mod P00001· CHANGE ORDER2014-04-28−$2,300$30,778IGF::CT::IGF SPS DRAIN REPAIR HOT SPRINGS CAMPUS
Mod P00002· CHANGE ORDER2014-05-28−$28,501$2,277IGF::CT::IGF SPS DRAIN REPAIR HOT SPRINGS CAMPUS

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 MFQME6WGY8S1)

AwardOffice · PSC / listingNet obligationsFY
VA26314C0015636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2014
VA26313C0233636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$320,478FY2013
VA26313C0218636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$90,352FY2013
VA26313C0173438-SIOUX FALLS VA MEDICAL CENTER · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$366,304FY2013
VA26313P0318438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$29,750FY2013
VA786A12C0035NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$14,242FY2012

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

AwardRecipientOfficeNet obligationsFY
VA26316J0032WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$35,456FY2016
VA26316J0005WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$92,280FY2016
VA26315C0164PATRIOT ABATEMENT SERVICES LLC636-NEBRASKA WESTERN-IOWA$61,998FY2015
VA26315P1036BOB & DON'S PLUMBING636-NEBRASKA WESTERN-IOWA$4,998FY2015
VA26315J0943WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$465,163FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.