Award recordCONTRACT

ERICKSON BUILDERS & CO. INC.

PIID VA26314J0909· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $4,007,710 net obligations· UEI LQKFWXL4G6U1· MN

Description

IGF::OT::IGF CONTRACT MODIFICATION NO. 13 TO TASK ORDER VA263-14-J-0909 VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT

Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT

First action · last action
2014-06-12 · 2018-03-06
Transactions
15
First transaction's obligation
$3,829,033
Base + all options value (sum of deltas)
$4,007,710
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0223
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$4,007,710$0Base award · 2014-06-12 · this action $3,829,033 · running total $3,829,033Modification P00001 · 2014-09-29 · this action $4,571 · running total $3,833,604Modification P00002 · 2015-02-12 · this action -$173 · running total $3,833,431Modification P00003 · 2015-02-26 · this action $27,348 · running total $3,860,779Modification P00004 · 2015-06-12 · this action $4,703 · running total $3,865,482Modification P00005 · 2015-06-12 · this action $14,258 · running total $3,879,740Modification P00006 · 2015-06-12 · this action $85,561 · running total $3,965,301Modification P00007 · 2015-06-24 · this action $37,347 · running total $4,002,648Modification P00008 · 2015-07-14 · this action $3,757 · running total $4,006,405Modification P00009 · 2015-09-14 · this action $0 · running total $4,006,405Modification P00010 · 2015-09-30 · this action -$640 · running total $4,005,765Modification P00011 · 2015-11-09 · this action -$1,194 · running total $4,004,571Modification P00012 · 2016-02-25 · this action -$1,055 · running total $4,003,516Modification P00013 · 2016-04-25 · this action $4,194 · running total $4,007,710Modification P00014 · 2018-03-06 · this action $0 · running total $4,007,710
  • Base2014-06-12+$3,829,033= $3,829,033
  • Mod P000012014-09-29+$4,571= $3,833,604
  • Mod P000022015-02-12-$173= $3,833,431
  • Mod P000032015-02-26+$27,348= $3,860,779
  • Mod P000042015-06-12+$4,703= $3,865,482
  • Mod P000052015-06-12+$14,258= $3,879,740
  • Mod P000062015-06-12+$85,561= $3,965,301
  • Mod P000072015-06-24+$37,347= $4,002,648
  • Mod P000082015-07-14+$3,757= $4,006,405
  • Mod P000092015-09-14+$0= $4,006,405
  • Mod P000102015-09-30-$640= $4,005,765
  • Mod P000112015-11-09-$1,194= $4,004,571
  • Mod P000122016-02-25-$1,055= $4,003,516
  • Mod P000132016-04-25+$4,194= $4,007,710
  • Mod P000142018-03-06+$0= $4,007,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-12+$3,829,033$3,829,033IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-09-29+$4,571$3,833,604IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-02-12−$173$3,833,431IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-02-26+$27,348$3,860,779IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-06-12+$4,703$3,865,482IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-06-12+$14,258$3,879,740IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-06-12+$85,561$3,965,301IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-06-24+$37,347$4,002,648IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT MODIFICATION 7
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-07-14+$3,757$4,006,405IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT MODIFICATION 8
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-09-14+$0$4,006,405IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT MODIFICATION 8
Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-09-30−$640$4,005,765IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT MODIFICATION 10
Mod P00011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-11-09−$1,194$4,004,571IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT MODIFICATION 11
Mod P00012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-02-25−$1,055$4,003,516IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ RENOVATION OF EMERGENCY DEPARTMENT MODIFICATION 11
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-25+$4,194$4,007,710IGF::OT::IGF CONTRACT MODIFICATION NO. 13 TO TASK ORDER VA263-14-J-0909 VISN 23 CONSTRUCTION MATOC IDIQ RENOV…
Mod P00014· OTHER ADMINISTRATIVE ACTION2018-03-06+$0$4,007,710IGF::OT::IGF CONTRACT MODIFICATION NO. 13 TO TASK ORDER VA263-14-J-0909 VISN 23 CONSTRUCTION MATOC IDIQ RENOV…

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 LQKFWXL4G6U1)

AwardOffice · PSC / listingNet obligationsFY
VA26316J0917NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,762,175FY2016
VA26316C0109636A6-CENTRAL IOWA HEALTH CARE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$907,390FY2016
VA26316J0744618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,669,000FY2016
VA26315J1044NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,885,695FY2015
VA26315J1018NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$701,265FY2015
VA26315J1005618-MINNEAPOLIS VA MED CTR (00618) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$492,096FY2015

Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0051MDM CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,059,225FY2026
36C26326C0049DAKOTA ELECTRIC, INC.NETWORK CONTRACT OFFICE 23 (36C263)$11,485,965FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0909_3600_VA26314D0223_3600 · retrieved 2026-09-26.