Award recordCONTRACT

COVENANT CONSTRUCTION SERVICES LLC

PIID VA26315J0882· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $487,128 net obligations· UEI P3CTJ2KMB3J8· IA

Description

IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ P00001

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

First action · last action
2015-09-10 · 2016-04-21
Transactions
3
First transaction's obligation
$461,686
Base + all options value (sum of deltas)
$487,128
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0207
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.

$487,128$0Base award · 2015-09-10 · this action $461,686 · running total $461,686Modification P00001 · 2016-03-08 · this action $22,553 · running total $484,239Modification P00002 · 2016-04-21 · this action $2,889 · running total $487,128
  • Base2015-09-10+$461,686= $461,686
  • Mod P000012016-03-08+$22,553= $484,239
  • Mod P000022016-04-21+$2,889= $487,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-10+$461,686$461,686IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00001· CHANGE ORDER2016-03-08+$22,553$484,239IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00002· CHANGE ORDER2016-04-21+$2,889$487,128IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ P00001

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 P3CTJ2KMB3J8)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0031NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,071,800FY2026
36C77625C0121PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$19,181,217FY2025
36C77625C0102PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$11,091,002FY2025
36C26324C0085NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,271,222FY2024
36C77624C0093PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$10,069,728FY2024
36C77624C0117PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$2,755,965FY2024

Other recipients under Y1DZ from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J1588PHONE JACKS UNLIMITED, INC.618-MINNEAPOLIS VA MED CTR (00618)$43,713FY2017
VA26317J0134VERSACON, INC.618-MINNEAPOLIS VA MED CTR (00618)$80,345FY2017
VA26316J0744VERSACON, INC.618-MINNEAPOLIS VA MED CTR (00618)$118,756FY2016
VA26316J0744ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MED CTR (00618)$2,669,000FY2016
VA26316C0092INDUSTRIAL MAINTENANCE SERVICES INC618-MINNEAPOLIS VA MED CTR (00618)$437,287FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0882_3600_VA26314D0207_3600 · retrieved 2026-09-26.