Award recordCONTRACT

WINN CONSTRUCTION COMPANY

PIID VA26315P0143· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2015· $80,261 net obligations· UEI WADMBGVNVFD1· NE

Description

IGF::OT::IGF EMERGENCY PROCUREMENT TO REPAIR WATER MAINS AT THE OMAHA VA, OMAHA, NE

First action · last action
2014-11-21 · 2014-11-21
Transactions
1
First transaction's obligation
$80,261
Base + all options value (sum of deltas)
$80,261
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$80,261$0Base award · 2014-11-21 · this action $80,261 · running total $80,261
  • Base2014-11-21+$80,261= $80,261
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-21+$80,261$80,261IGF::OT::IGF EMERGENCY PROCUREMENT TO REPAIR WATER MAINS AT THE OMAHA VA, OMAHA, NE

Related awards · 7

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 WADMBGVNVFD1)

AwardOffice · PSC / listingNet obligationsFY
36C26319P1120NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$99,207FY2019
36C26319C0174NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$639,721FY2019
36C26319C0176NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,977,547FY2019
36C26319N0648NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$781,909FY2019
36C26318N3276NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,852,866FY2018
36C26318N2717NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,269,523FY2018

Other recipients under J047 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
V438P13089MIDWESTERN MECHANICAL, INC438-SIOUX FALLS VA MEDICAL CENTER$3,995FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.