Award recordCONTRACT

ERICKSON BUILDERS & CO. INC.

PIID VA26315J0561· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $1,196,700 net obligations· UEI LQKFWXL4G6U1· MN

Description

IGF::OT::IGF CONTRACT MODIFICATION TO TASK ORDER NO. VA263-15-J-0561

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

First action · last action
2015-05-21 · 2017-07-18
Transactions
3
First transaction's obligation
$1,090,567
Base + all options value (sum of deltas)
$1,196,700
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0223
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$1,196,700$0Base award · 2015-05-21 · this action $1,090,567 · running total $1,090,567Modification P00002 · 2016-10-04 · this action $61,210 · running total $1,151,777Modification P00003 · 2017-07-18 · this action $44,923 · running total $1,196,700
  • Base2015-05-21+$1,090,567= $1,090,567
  • Mod P000022016-10-04+$61,210= $1,151,777
  • Mod P000032017-07-18+$44,923= $1,196,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-21+$1,090,567$1,090,567IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-04+$61,210$1,151,777IGF::OT::IGF CONTRACT MODIFICATION TO TASK ORDER NO. VA263-15-J-0561
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-18+$44,923$1,196,700IGF::OT::IGF CONTRACT MODIFICATION TO TASK ORDER NO. VA263-15-J-0561

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 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J1483PHONE JACKS UNLIMITED, INC.618-MINNEAPOLIS VA MED CTR (00618)$79,939FY2017
VA26317J1585GCH CONSTRUCTION COMPANY618-MINNEAPOLIS VA MED CTR (00618)$63,624FY2017
VA26317J1091MDM CONSTRUCTION LLC618-MINNEAPOLIS VA MED CTR (00618)$766,500FY2017
VA26317J1233VERSACON, INC.618-MINNEAPOLIS VA MED CTR (00618)$120,000FY2017
VA26317J1176INDUSTRIAL MAINTENANCE SERVICES INC618-MINNEAPOLIS VA MED CTR (00618)$437,494FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0561_3600_VA26314D0223_3600 · retrieved 2026-09-26.