Award recordCONTRACT

WINN CONSTRUCTION COMPANY

PIID VA26314J1303· VHA· 636-NEBRASKA WESTERN-IOWA· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $340,400 net obligations· UEI WADMBGVNVFD1· NE

Description

IGF::OT::IGF, CHANGE ORDER MOD, EXPAND SECOND FLOOR RESTROOMS, VA MED CENTER, GRAND ISLAND, NE, PROJECT NUMBER: 636-13-135

Base award description: IGF::OT::IGF, EXPAND SECOND FLOOR RESTROOMS, VA MED CENTER, GRAND ISLAND, NE, PROJECT NUMBER: 636-13-135

First action · last action
2014-09-10 · 2015-05-21
Transactions
5
First transaction's obligation
$339,682
Base + all options value (sum of deltas)
$340,400
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0203
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$340,878$0Base award · 2014-09-10 · this action $339,682 · running total $339,682Modification P00001 · 2014-09-29 · this action $0 · running total $339,682Modification P00002 · 2015-03-23 · this action $1,196 · running total $340,878Modification P00003 · 2015-05-05 · this action -$136 · running total $340,741Modification P00004 · 2015-05-21 · this action -$342 · running total $340,400
  • Base2014-09-10+$339,682= $339,682
  • Mod P000012014-09-29+$0= $339,682
  • Mod P000022015-03-23+$1,196= $340,878
  • Mod P000032015-05-05-$136= $340,741
  • Mod P000042015-05-21-$342= $340,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-10+$339,682$339,682IGF::OT::IGF, EXPAND SECOND FLOOR RESTROOMS, VA MED CENTER, GRAND ISLAND, NE, PROJECT NUMBER: 636-13-135
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-29+$0$339,682IGF::OT::IGF, EXPAND SECOND FLOOR RESTROOMS, VA MED CENTER, GRAND ISLAND, NE, PROJECT NUMBER: 636-13-135
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-23+$1,196$340,878IGF::OT::IGF, CHANGE ORDER MOD, EXPAND SECOND FLOOR RESTROOMS, VA MED CENTER, GRAND ISLAND, NE, PROJECT NUMBER…
Mod P00003· CHANGE ORDER2015-05-05−$136$340,741IGF::OT::IGF, CHANGE ORDER MOD, EXPAND SECOND FLOOR RESTROOMS, VA MED CENTER, GRAND ISLAND, NE, PROJECT NUMBER…
Mod P00004· CHANGE ORDER2015-05-21−$342$340,400IGF::OT::IGF, CHANGE ORDER MOD, EXPAND SECOND FLOOR RESTROOMS, VA MED CENTER, GRAND ISLAND, NE, PROJECT NUMBER…

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_VA26314J1303_3600_VA26314D0203_3600 · retrieved 2026-09-26.