Award recordCONTRACT

DAKOTA ELECTRIC, INC.

PIID VA26314J1214· VHA· 636-NEBRASKA WESTERN-IOWA· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $281,780 net obligations· UEI LQD6TY4CS9F3· SD

Description

IGF::OT::IGF UPGRADE PACS SYSTEM PHASE 2, SF VA MEDICAL CENTER, SIOUX FALLS, SD

First action · last action
2014-09-05 · 2014-09-25
Transactions
2
First transaction's obligation
$281,780
Base + all options value (sum of deltas)
$281,780
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)
Parent IDV
VA26314D0200
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.

$281,780$0Base award · 2014-09-05 · this action $281,780 · running total $281,780Modification P00001 · 2014-09-25 · this action $0 · running total $281,780
  • Base2014-09-05+$281,780= $281,780
  • Mod P000012014-09-25+$0= $281,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-05+$281,780$281,780IGF::OT::IGF UPGRADE PACS SYSTEM PHASE 2, SF VA MEDICAL CENTER, SIOUX FALLS, SD
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-25+$0$281,780IGF::OT::IGF UPGRADE PACS SYSTEM PHASE 2, SF VA MEDICAL CENTER, SIOUX FALLS, SD

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 LQD6TY4CS9F3)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0049NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,485,965FY2026
36C26325C0035NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$52,410FY2025
36C26319C0175NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,925FY2019
36C26318N0183NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$419,400FY2018
36C26318C0011636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,558FY2018
VA26317J0228NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$472,462FY2017

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_VA26314J1214_3600_VA26314D0200_3600 · retrieved 2026-09-26.