Award recordCONTRACT

ERICKSON BUILDERS & CO. INC.

PIID VA26315J1018· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $701,265 net obligations· UEI LQKFWXL4G6U1· MN

Description

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

First action · last action
2015-09-17 · 2018-03-06
Transactions
5
First transaction's obligation
$560,897
Base + all options value (sum of deltas)
$701,265
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
VA26314D0223
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$701,265$0Base award · 2015-09-17 · this action $560,897 · running total $560,897Modification P00001 · 2015-09-24 · this action $72,804 · running total $633,701Modification P00002 · 2016-09-30 · this action $25,718 · running total $659,419Modification P00003 · 2017-02-03 · this action $41,846 · running total $701,265Modification P00004 · 2018-03-06 · this action $0 · running total $701,265
  • Base2015-09-17+$560,897= $560,897
  • Mod P000012015-09-24+$72,804= $633,701
  • Mod P000022016-09-30+$25,718= $659,419
  • Mod P000032017-02-03+$41,846= $701,265
  • Mod P000042018-03-06+$0= $701,265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-17+$560,897$560,897IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00001· CHANGE ORDER2015-09-24+$72,804$633,701IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00002· CHANGE ORDER2016-09-30+$25,718$659,419IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00003· CHANGE ORDER2017-02-03+$41,846$701,265IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-03-06+$0$701,265IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ

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
VA26315J1005618-MINNEAPOLIS VA MED CTR (00618) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$492,096FY2015
VA26315J0561618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,196,700FY2015

Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0047KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,175,400FY2026
36C26326C0035TRIPACT, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,489,869FY2026
36C26326C0034DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$6,875,000FY2026
36C26326C0029KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$338,898FY2026
36C26326C0024PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$507,326FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J1018_3600_VA26314D0223_3600 · retrieved 2026-09-26.