Award recordCONTRACT

VERSACON, INC.

PIID VA26315J1048· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $208,318 net obligations· UEI Z4W9XSFLRJL1· MN

Description

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

First action · last action
2015-09-29 · 2015-12-23
Transactions
4
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$208,318
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
VA26314D0232
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$208,318$0Base award · 2015-09-29 · this action $150,000 · running total $150,000Modification P00001 · 2015-10-28 · this action $13,631 · running total $163,631Modification P00002 · 2015-11-10 · this action $12,631 · running total $176,263Modification P00003 · 2015-12-23 · this action $32,056 · running total $208,318
  • Base2015-09-29+$150,000= $150,000
  • Mod P000012015-10-28+$13,631= $163,631
  • Mod P000022015-11-10+$12,631= $176,263
  • Mod P000032015-12-23+$32,056= $208,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$150,000$150,000IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00001· CHANGE ORDER2015-10-28+$13,631$163,631IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00002· CHANGE ORDER2015-11-10+$12,631$176,263IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00003· CHANGE ORDER2015-12-23+$32,056$208,318IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ

Related awards · 9

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 Z4W9XSFLRJL1)

AwardOffice · PSC / listingNet obligationsFY
36C26322N0302NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,105,680FY2022
36C77621C0053PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,470,383FY2021
36C26321N0665NETWORK CONTRACT OFFICE 23 (36C263) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$76,350FY2021
36C26321N0462NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,832,306FY2021
36C26321N0250NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$465,793FY2021
36E77621C0002PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$10,325,803FY2021

Other recipients under Z1DZ from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315C0031ALLEGION ACCESS TECHNOLOGIES LLC618-MINNEAPOLIS VA MEDICAL CENTER$17,299FY2015
VA26314C0196MIDWEST SELECT CONTRACTING LLC618-MINNEAPOLIS VA MEDICAL CENTER$25,468FY2014
VA26314C0200R PREUSSER CONSTRUCTION, INC.618-MINNEAPOLIS VA MEDICAL CENTER$4,750FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J1048_3600_VA26314D0232_3600 · retrieved 2026-09-26.