Description
EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVICES, SIOUX FALLS, SD. PROJECT#: 438-385. COVID-19, MODIFICATION P00021- THIS IS A NO-COST TIME EXTENSION MODIFICATION,AND ADDITIONAL TIME MUST BE ADDED TO THE PERIOD OF PERFORMANCE TO ALLOW FOR THE COMPLETION OF PLUMBING WORK THAT REQUIRES AN ELECTRICAL SHUT DOWN THAT CAN ONLY OCCUR DURING WARMER WEATHER AND AFTER JUNE 1, 2020 DUE TO COVID-19. THE CONTRACT IS EXTENDED TO JUNE 26, 2020.
Base award description: IGF::CT::IGF, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVICES, SIOUX FALLS, SD. PROJECT#: 438-385.
Modification chain · 22 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.
- Base2016-04-29+$4,849,099= $4,849,099
- Mod P000012016-06-24+$0= $4,849,099
- Mod P000022016-09-12+$25,306= $4,874,405
- Mod P000032016-11-29+$36,873= $4,911,278
- Mod P000042017-01-19+$50,772= $4,962,050
- Mod P000052017-02-16+$57,412= $5,019,462
- Mod P000062017-05-15+$75,718= $5,095,180
- Mod P000072017-05-15+$2,562= $5,097,742
- Mod P000082017-05-15+$35,563= $5,133,304
- Mod P000092017-06-22+$11,150= $5,144,454
- Mod P000102017-07-14+$11,875= $5,156,329
- Mod P000112017-08-24+$11,254= $5,167,584
- Mod P000122017-10-03+$2,424= $5,170,007
- Mod P000132018-01-04-$4,574= $5,165,433
- Mod P000142018-01-10+$5,778= $5,171,211
- Mod P000152018-02-16+$6,935= $5,178,145
- Mod P000162018-04-11+$18,259= $5,196,404
- Mod P000172018-07-13+$142,719= $5,339,123
- Mod P000182019-01-10+$99,476= $5,438,599
- Mod P000192019-05-08+$61,359= $5,499,958
- Mod P000202019-07-26+$35,466= $5,535,423
- Mod P000212020-03-26+$0= $5,535,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$4,849,099 | $4,849,099 | IGF::CT::IGF, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVICES, SIOUX FALLS, SD. P… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-24 | +$0 | $4,849,099 | IGF::CT::IGF, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVICES, SIOUX FALLS, SD. P… |
| Mod P00002· CHANGE ORDER | 2016-09-12 | +$25,306 | $4,874,405 | IGF::CT::IGF, MOD TO ADDRESS POOR SOIL, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SE… |
| Mod P00003· CHANGE ORDER | 2016-11-29 | +$36,873 | $4,911,278 | IGF::CT::IGF, MOD TO ADDRESS RFI #4, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-19 | +$50,772 | $4,962,050 | IGF::CT::IGF, MOD TO ADDRESS EIGHT (8) MODIFIED CONTRACT PLAN SHEETS, EMERGENCY DEPARTMENT EXPANSION WITH RELO… |
| Mod P00005· CHANGE ORDER | 2017-02-16 | +$57,412 | $5,019,462 | IGF::CT::IGF, CHANGE MOD TO ADDRESS RFI #1, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOG… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-15 | +$75,718 | $5,095,180 | IGF::CT::IGF, CHANGE MOD TO ADDRESS RFI #1, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOG… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-15 | +$2,562 | $5,097,742 | IGF::CT::IGF, CHANGE MOD TO ADDRESS RFI #1, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOG… |
| Mod P00008· CHANGE ORDER | 2017-05-15 | +$35,563 | $5,133,304 | IGF::CT::IGF, EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOL… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-22 | +$11,150 | $5,144,454 | IGF::CT::IGF, EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOL… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-14 | +$11,875 | $5,156,329 | IGF::CT::IGF, EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOL… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-24 | +$11,254 | $5,167,584 | IGF::CT::IGF, EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOL… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-03 | +$2,424 | $5,170,007 | IGF::CT::IGF, EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOL… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-04 | −$4,574 | $5,165,433 | IGF::CT::IGF, RENOVATE EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVICES, SIOUX FAL… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-10 | +$5,778 | $5,171,211 | EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVICES,… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-16 | +$6,935 | $5,178,145 | EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVICES,… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-11 | +$18,259 | $5,196,404 | EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVICES,… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-13 | +$142,719 | $5,339,123 | EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVICES,… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-10 | +$99,476 | $5,438,599 | EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVICES,… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-08 | +$61,359 | $5,499,958 | EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVICES,… |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-26 | +$35,466 | $5,535,423 | EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVICES,… |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-26 | +$0 | $5,535,423 | EQUITABLE ADJUSTMENT FOR DELAY, EMERGENCY DEPARTMENT EXPANSION WITH RELOCATION OF INFUSION/ONCOLOGY SERVICES,… |
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0051 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,059,225 | FY2026 |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.