Award recordCONTRACT

DAKOTA ELECTRIC, INC.

PIID VA26315J0766· VHA· 636-NEBRASKA WESTERN-IOWA (00636)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $3,482,042 net obligations· UEI LQD6TY4CS9F3· SD

Description

IGF::CT::IGF PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE AT THE SIOUX FALLS VA MEDICAL CENTER.

First action · last action
2015-08-19 · 2017-11-03
Transactions
14
First transaction's obligation
$3,105,000
Base + all options value (sum of deltas)
$3,482,042
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
VA26314D0200
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 14 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.

$3,482,042$0Base award · 2015-08-19 · this action $3,105,000 · running total $3,105,000Modification P00001 · 2015-09-03 · this action $0 · running total $3,105,000Modification P00002 · 2016-01-20 · this action $0 · running total $3,105,000Modification P00003 · 2016-04-01 · this action $66,838 · running total $3,171,838Modification P00004 · 2016-06-03 · this action $46,891 · running total $3,218,729Modification P00005 · 2016-07-12 · this action $11,477 · running total $3,230,206Modification P00006 · 2016-08-29 · this action $31,956 · running total $3,262,162Modification P00007 · 2016-11-14 · this action $3,822 · running total $3,265,984Modification P00008 · 2017-01-27 · this action $39,438 · running total $3,305,422Modification P00009 · 2017-04-05 · this action $18,680 · running total $3,324,102Modification P00010 · 2017-05-31 · this action $44,255 · running total $3,368,358Modification P00011 · 2017-08-16 · this action $32,367 · running total $3,400,725Modification P00012 · 2017-10-31 · this action $70,000 · running total $3,470,725Modification P00013 · 2017-11-03 · this action $11,317 · running total $3,482,042
  • Base2015-08-19+$3,105,000= $3,105,000
  • Mod P000012015-09-03+$0= $3,105,000
  • Mod P000022016-01-20+$0= $3,105,000
  • Mod P000032016-04-01+$66,838= $3,171,838
  • Mod P000042016-06-03+$46,891= $3,218,729
  • Mod P000052016-07-12+$11,477= $3,230,206
  • Mod P000062016-08-29+$31,956= $3,262,162
  • Mod P000072016-11-14+$3,822= $3,265,984
  • Mod P000082017-01-27+$39,438= $3,305,422
  • Mod P000092017-04-05+$18,680= $3,324,102
  • Mod P000102017-05-31+$44,255= $3,368,358
  • Mod P000112017-08-16+$32,367= $3,400,725
  • Mod P000122017-10-31+$70,000= $3,470,725
  • Mod P000132017-11-03+$11,317= $3,482,042
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-19+$3,105,000$3,105,000IGF::CT::IGF PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE AT THE SIOUX FALLS VA MEDICAL CENTER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-03+$0$3,105,000IGF::CT::IGF MODIFICATION TO ISSUE NOTICE TO PROCEED FOR PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-20+$0$3,105,000IGF::CT::IGF MODIFICATION TO ISSUE NOTICE TO PROCEED FOR PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-01+$66,838$3,171,838IGF::CT::IGF MODIFICATION TO ISSUE NOTICE TO PROCEED FOR PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-03+$46,891$3,218,729IGF::CT::IGF MODIFICATION TO ISSUE NOTICE TO PROCEED FOR PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-12+$11,477$3,230,206IGF::CT::IGF MODIFICATION TO ISSUE NOTICE TO PROCEED FOR PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-29+$31,956$3,262,162IGF::CT::IGF MODIFICATION TO ISSUE NOTICE TO PROCEED FOR PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-14+$3,822$3,265,984IGF::CT::IGF MODIFICATION TO ISSUE NOTICE TO PROCEED FOR PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-27+$39,438$3,305,422IGF::CT::IGF MODIFICATION TO ISSUE NOTICE TO PROCEED FOR PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-05+$18,680$3,324,102IGF::CT::IGF MODIFICATION TO ISSUE NOTICE TO PROCEED FOR PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-31+$44,255$3,368,358IGF::CT::IGF MODIFICATION TO ISSUE NOTICE TO PROCEED FOR PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-16+$32,367$3,400,725IGF::CT::IGF MODIFICATION TO ISSUE NOTICE TO PROCEED FOR PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-31+$70,000$3,470,725IGF::CT::IGF PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE AT THE SIOUX FALLS VA MEDICAL CENTER.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-03+$11,317$3,482,042IGF::CT::IGF PROJECT 438-13-201, RECONSTRUCT REHABILITATION SPACE AT THE SIOUX FALLS VA MEDICAL CENTER.

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 LQD6TY4CS9F3)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0049NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,485,965FY2026
36C26325C0035NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$52,410FY2025
36C26319C0175NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,925FY2019
36C26318N0183NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$419,400FY2018
36C26318C0011636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,558FY2018
VA26317J0228NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$472,462FY2017

Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321N0711BKM CONSTRUCTION LLC636-NEBRASKA WESTERN-IOWA (00636)$970,926FY2021
VA26317J1090GCH CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA (00636)$209,559FY2017
VA26317J1088MDM CONSTRUCTION LLC636-NEBRASKA WESTERN-IOWA (00636)$27,200FY2017
VA26317J1089MDM CONSTRUCTION LLC636-NEBRASKA WESTERN-IOWA (00636)$68,040FY2017
VA26317J0231MDM CONSTRUCTION LLC636-NEBRASKA WESTERN-IOWA (00636)$75,280FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0766_3600_VA26314D0200_3600 · retrieved 2026-09-26.