Award recordCONTRACT

WINN CONSTRUCTION COMPANY

PIID VA26316J0002· VHA· 636-NEBRASKA WESTERN-IOWA (00636)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $1,042,484 net obligations· UEI WADMBGVNVFD1· NE

Description

IGF::OT::IGF MOD FOR CHANGE ORDER - CORRECT ELECTRICAL PANEL, CT REPLACEMENTS - OMAHA

Base award description: IGF::OT::IGF CT REPLACEMENTS, OMAHA, LINCOLN, AND GRAND ISLAND

First action · last action
2015-12-08 · 2016-12-20
Transactions
12
First transaction's obligation
$961,373
Base + all options value (sum of deltas)
$1,042,484
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0203
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$1,042,484$0Base award · 2015-12-08 · this action $961,373 · running total $961,373Modification P00001 · 2016-01-14 · this action $0 · running total $961,373Modification P00002 · 2016-01-26 · this action $0 · running total $961,373Modification P00003 · 2016-05-12 · this action $0 · running total $961,373Modification P00004 · 2016-05-17 · this action $0 · running total $961,373Modification P00005 · 2016-06-24 · this action $3,710 · running total $965,083Modification P00006 · 2016-07-11 · this action $6,892 · running total $971,974Modification P00007 · 2016-07-14 · this action $0 · running total $971,974Modification P00008 · 2016-08-11 · this action $17,101 · running total $989,076Modification P00009 · 2016-09-02 · this action $20,010 · running total $1,009,086Modification P00010 · 2016-10-28 · this action $3,682 · running total $1,012,768Modification P00011 · 2016-12-20 · this action $29,716 · running total $1,042,484
  • Base2015-12-08+$961,373= $961,373
  • Mod P000012016-01-14+$0= $961,373
  • Mod P000022016-01-26+$0= $961,373
  • Mod P000032016-05-12+$0= $961,373
  • Mod P000042016-05-17+$0= $961,373
  • Mod P000052016-06-24+$3,710= $965,083
  • Mod P000062016-07-11+$6,892= $971,974
  • Mod P000072016-07-14+$0= $971,974
  • Mod P000082016-08-11+$17,101= $989,076
  • Mod P000092016-09-02+$20,010= $1,009,086
  • Mod P000102016-10-28+$3,682= $1,012,768
  • Mod P000112016-12-20+$29,716= $1,042,484
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-08+$961,373$961,373IGF::OT::IGF CT REPLACEMENTS, OMAHA, LINCOLN, AND GRAND ISLAND
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-14+$0$961,373IGF::OT::IGF ISSUE NTP TO ESTABLISH COMPLETION DATE, CT REPLACEMENTS, OMAHA, LINCOLN, AND GRAND ISLAND
Mod P00002· CHANGE ORDER2016-01-26+$0$961,373IGF::OT::IGF ISSUE NTP TO ESTABLISH COMPLETION DATE, CT REPLACEMENTS, OMAHA, LINCOLN, AND GRAND ISLAND
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-12+$0$961,373IGF::OT::IGF MITIGATION FOR LDS, CT REPLACEMENTS, OMAHA, LINCOLN, AND GRAND ISLAND
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-17+$0$961,373IGF::OT::IGF ISSUE NTP FOR PHASE 2, CT REPLACEMENTS, OMAHA, LINCOLN, AND GRAND ISLAND
Mod P00005· CHANGE ORDER2016-06-24+$3,710$965,083IGF::OT::IGF CHANGE GRID FOR CEILING AND EXTEND TIME, CT REPLACEMENTS, OMAHA, LINCOLN, AND GRAND ISLAND
Mod P00006· CHANGE ORDER2016-07-11+$6,892$971,974IGF::OT::IGF CHANGE ELECTRICAL PANEL BOARD AND EXTEND TIME, CT REPLACEMENTS, OMAHA, LINCOLN, AND GRAND ISLAND
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-07-14+$0$971,974IGF::OT::IGF ISSUE NTP FOR PHASE 3 - OMAHA AND EXTEND COMPLETION DATE, CT REPLACEMENTS, OMAHA, LINCOLN, AND GR…
Mod P00008· CHANGE ORDER2016-08-11+$17,101$989,076IGF::OT::IGF MOD FOR CHANGE ORDER - CORRECT ELECTRICAL AND EXTEND COMPLETION DATE, CT REPLACEMENTS, OMAHA, LIN…
Mod P00009· CHANGE ORDER2016-09-02+$20,010$1,009,086IGF::OT::IGF MOD FOR CHANGE ORDER - DIFFERING SITE CONDITIONS, CT REPLACEMENTS - OMAHA
Mod P00010· CHANGE ORDER2016-10-28+$3,682$1,012,768IGF::OT::IGF MOD FOR CHANGE ORDER - DIFFERING SITE CONDITIONS, CT REPLACEMENTS - OMAHA
Mod P00011· CHANGE ORDER2016-12-20+$29,716$1,042,484IGF::OT::IGF MOD FOR CHANGE ORDER - CORRECT ELECTRICAL PANEL, CT REPLACEMENTS - OMAHA

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 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 Z1DA from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321N0711BKM CONSTRUCTION LLC636-NEBRASKA WESTERN-IOWA (00636)$970,926FY2021
36C26318C0011DAKOTA ELECTRIC, INC.636-NEBRASKA WESTERN-IOWA (00636)$12,558FY2018
VA26317J1090GCH CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA (00636)$209,559FY2017
VA26317J1088MDM CONSTRUCTION LLC636-NEBRASKA WESTERN-IOWA (00636)$27,200FY2017
VA26317J1089MDM CONSTRUCTION LLC636-NEBRASKA WESTERN-IOWA (00636)$68,040FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0002_3600_VA26314D0203_3600 · retrieved 2026-09-26.