Award recordCONTRACT

VERSACON, INC.

PIID VA26316C0076· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $5,473,738 net obligations· UEI Z4W9XSFLRJL1· MN

Description

CONSTRUCTION IGF::CT::IGF

First action · last action
2016-06-08 · 2017-09-26
Transactions
8
First transaction's obligation
$4,880,000
Base + all options value (sum of deltas)
$5,473,738
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$5,473,738$0Base award · 2016-06-08 · this action $4,880,000 · running total $4,880,000Modification P00001 · 2016-09-12 · this action $72,467 · running total $4,952,467Modification P00002 · 2016-12-23 · this action $97,259 · running total $5,049,726Modification P00003 · 2017-03-09 · this action $88,953 · running total $5,138,679Modification P00004 · 2017-05-11 · this action $81,460 · running total $5,220,140Modification P00005 · 2017-05-17 · this action $136,000 · running total $5,356,140Modification P00006 · 2017-08-09 · this action $110,378 · running total $5,466,517Modification P00007 · 2017-09-26 · this action $7,221 · running total $5,473,738
  • Base2016-06-08+$4,880,000= $4,880,000
  • Mod P000012016-09-12+$72,467= $4,952,467
  • Mod P000022016-12-23+$97,259= $5,049,726
  • Mod P000032017-03-09+$88,953= $5,138,679
  • Mod P000042017-05-11+$81,460= $5,220,140
  • Mod P000052017-05-17+$136,000= $5,356,140
  • Mod P000062017-08-09+$110,378= $5,466,517
  • Mod P000072017-09-26+$7,221= $5,473,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-08+$4,880,000$4,880,000CONSTRUCTION IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-12+$72,467$4,952,467CONSTRUCTION IGF::CT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-23+$97,259$5,049,726CONSTRUCTION IGF::CT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-09+$88,953$5,138,679CONSTRUCTION IGF::CT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-11+$81,460$5,220,140CONSTRUCTION IGF::CT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-17+$136,000$5,356,140CONSTRUCTION IGF::CT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-09+$110,378$5,466,517CONSTRUCTION IGF::CT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-26+$7,221$5,473,738CONSTRUCTION IGF::CT::IGF

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 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 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
VA26316J0744ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MED CTR (00618)$2,669,000FY2016
VA26316C0092INDUSTRIAL MAINTENANCE SERVICES INC618-MINNEAPOLIS VA MED CTR (00618)$437,287FY2016
VA26315J1049INDUSTRIAL MAINTENANCE SERVICES INC618-MINNEAPOLIS VA MED CTR (00618)$2,922,772FY2015
VA26315J0882COVENANT CONSTRUCTION SERVICES LLC618-MINNEAPOLIS VA MED CTR (00618)$487,128FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.

Award record — Glassbox VA