Award recordCONTRACT

ERICKSON BUILDERS & CO. INC.

PIID VA26315J0450· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2015· $215,605 net obligations· UEI LQKFWXL4G6U1· MN

Description

IGF::OT::IGF CONTRACT MODIFICATION TO TASK ORDER VA263-15-J-0450 CONSTRUCTION

Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ

First action · last action
2015-03-31 · 2016-02-29
Transactions
2
First transaction's obligation
$209,319
Base + all options value (sum of deltas)
$215,605
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
VA26314D0223
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.

$215,605$0Base award · 2015-03-31 · this action $209,319 · running total $209,319Modification P00001 · 2016-02-29 · this action $6,287 · running total $215,605
  • Base2015-03-31+$209,319= $209,319
  • Mod P000012016-02-29+$6,287= $215,605
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-31+$209,319$209,319IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-29+$6,287$215,605IGF::OT::IGF CONTRACT MODIFICATION TO TASK ORDER VA263-15-J-0450 CONSTRUCTION

Related awards · 7

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 N056 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315J0306VERSACON, INC.618-MINNEAPOLIS VA MEDICAL CENTER$83,609FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0450_3600_VA26314D0223_3600 · retrieved 2026-09-26.