Award recordCONTRACT

PEDERSEN EXCAVATING, INC.

PIID VA26314J0672· VHA· 636-NEBRASKA WESTERN-IOWA· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $262,047 net obligations· UEI XZ9LJUBMLHL5· SD

Description

IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ NOTICE TO PROCEED FOR PROJECT NUMBER 568-13-110, UPGRADE HALLS AND WALLS FOR THE FORT MEADE VA MEDICAL CENTER

Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR PROJECT NUMBER 568-13-110, UPGRADE HALLS AND WALLS FOR THE FORT MEADE VA MEDICAL CENTER

First action · last action
2014-06-03 · 2014-09-08
Transactions
2
First transaction's obligation
$262,047
Base + all options value (sum of deltas)
$262,047
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0218
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$262,047$0Base award · 2014-06-03 · this action $262,047 · running total $262,047Modification P00001 · 2014-09-08 · this action $0 · running total $262,047
  • Base2014-06-03+$262,047= $262,047
  • Mod P000012014-09-08+$0= $262,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-03+$262,047$262,047IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR PROJECT NUMBER 568-13-110, UPGRADE HALLS AND WALLS…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-08+$0$262,047IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ NOTICE TO PROCEED FOR PROJECT NUMBER 568-13-110, UPGRADE HALLS AN…

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 XZ9LJUBMLHL5)

AwardOffice · PSC / listingNet obligationsFY
36C26319P1201NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$29,563FY2019
36C26319C0179NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$412,771FY2019
36C26318P3782NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$52,898FY2018
VA26317J0220NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$694,239FY2017
VA26316J0469636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$36,154FY2016
VA26316J0462636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$182,553FY2016

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_VA26314J0672_3600_VA26314D0218_3600 · retrieved 2026-09-26.