Award recordCONTRACT

ERICKSON BUILDERS & CO. INC.

PIID VA26314J1457· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $985,674 net obligations· UEI LQKFWXL4G6U1· MN

Description

IGF::CT::IGF MOD 2 PROJ# 618-CSI-141 REPLACE 1.5T MRI MINNEAPOLIS VAMC

Base award description: IGF::CT::IGF PROJ# 618-CSI-141 REPLACE 1.5T MRI MINNEAPOLIS VAMC

First action · last action
2014-09-30 · 2018-03-06
Transactions
4
First transaction's obligation
$965,472
Base + all options value (sum of deltas)
$985,674
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0223
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$985,674$0Base award · 2014-09-30 · this action $965,472 · running total $965,472Modification P00001 · 2015-04-29 · this action $17,352 · running total $982,824Modification P00002 · 2015-08-04 · this action $2,850 · running total $985,674Modification P00005 · 2018-03-06 · this action $0 · running total $985,674
  • Base2014-09-30+$965,472= $965,472
  • Mod P000012015-04-29+$17,352= $982,824
  • Mod P000022015-08-04+$2,850= $985,674
  • Mod P000052018-03-06+$0= $985,674
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$965,472$965,472IGF::CT::IGF PROJ# 618-CSI-141 REPLACE 1.5T MRI MINNEAPOLIS VAMC
Mod P00001· CHANGE ORDER2015-04-29+$17,352$982,824IGF::CT::IGF PROJ# 618-CSI-141 REPLACE 1.5T MRI MINNEAPOLIS VAMC
Mod P00002· CHANGE ORDER2015-08-04+$2,850$985,674IGF::CT::IGF MOD 2 PROJ# 618-CSI-141 REPLACE 1.5T MRI MINNEAPOLIS VAMC
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-03-06+$0$985,674IGF::CT::IGF MOD 2 PROJ# 618-CSI-141 REPLACE 1.5T MRI MINNEAPOLIS VAMC

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_VA26314J1457_3600_VA26314D0223_3600 · retrieved 2026-09-26.