Description
VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT MOD P00011 TO ADD 94 CALENDAR DAYS TO THE CONTRACT.
Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT
First action · last action
2015-02-17 · 2019-08-29
Transactions
12
First transaction's obligation
$3,505,035
Base + all options value (sum of deltas)
$3,765,358
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
VA26314D0237
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2015-02-17+$3,505,035= $3,505,035
- Mod P000012015-11-17+$51,805= $3,556,840
- Mod P000022016-03-09+$99,450= $3,656,290
- Mod P000032016-06-23+$7,523= $3,663,813
- Mod P000042016-08-02+$18,629= $3,682,442
- Mod P000052017-03-08+$10,715= $3,693,157
- Mod P000062017-09-27+$27,537= $3,720,694
- Mod P000072018-05-17+$4,880= $3,725,574
- Mod P000082018-08-14+$26,955= $3,752,529
- Mod P000092019-03-18+$4,385= $3,756,914
- Mod P000102019-05-13+$8,444= $3,765,358
- Mod P000112019-08-29+$0= $3,765,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-17 | +$3,505,035 | $3,505,035 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT |
| Mod P00001· CHANGE ORDER | 2015-11-17 | +$51,805 | $3,556,840 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT MOD P00001 FOR COR 00… |
| Mod P00002· CHANGE ORDER | 2016-03-09 | +$99,450 | $3,656,290 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT MOD P00001 FOR COR 00… |
| Mod P00003· CHANGE ORDER | 2016-06-23 | +$7,523 | $3,663,813 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT MOD P00003 |
| Mod P00004· CHANGE ORDER | 2016-08-02 | +$18,629 | $3,682,442 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT MOD P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-08 | +$10,715 | $3,693,157 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT MOD P00005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-27 | +$27,537 | $3,720,694 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT MOD P00006 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-17 | +$4,880 | $3,725,574 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT MOD P00006 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-14 | +$26,955 | $3,752,529 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT MOD P00006 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-18 | +$4,385 | $3,756,914 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT MOD P00009 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-13 | +$8,444 | $3,765,358 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT MOD P00010 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-29 | +$0 | $3,765,358 | VISN 23 CONSTRUCTION MATOC IDIQ DOTO FOR FARGO ICU/DIALYSIS REMODEL PROJECT MOD P00011 TO ADD 94 CALENDAR DAYS… |
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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0055 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $3,698,423 | FY2026 |
| 36C26326C0038 | GREENSTONE CONSTRUCTION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,252,800 | FY2026 |
| 36C26326C0004 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,587 | FY2026 |
| 36C26325C0071 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,206,311 | FY2025 |
| 36C26325C0070 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $48,668 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0190_3600_VA26314D0237_3600 · retrieved 2026-09-26.