Award recordCONTRACT

PEDERSEN EXCAVATING, INC.

PIID VA26316J0453· VHA· 636-NEBRASKA WESTERN-IOWA (00636)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $378,006 net obligations· UEI XZ9LJUBMLHL5· SD

Description

IGF::OT::IGF, MOD TO ADD MED GAS SPEC, RENOVATE IMAGING&MRI ZONING, SIOUX FALLS VA MEDICAL CENTER, SOUTH DAKOTA. PROJECT#: 568-14-105.

Base award description: IGF::OT::IGF, RENOVATE IMAGING&MRI ZONING, SIOUX FALLS VA MEDICAL CENTER, SOUTH DAKOTA. PROJECT#: 568-14-105.

First action · last action
2016-05-10 · 2016-10-18
Transactions
7
First transaction's obligation
$365,566
Base + all options value (sum of deltas)
$378,006
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0218
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$378,006$0Base award · 2016-05-10 · this action $365,566 · running total $365,566Modification P00001 · 2016-05-18 · this action $0 · running total $365,566Modification P00002 · 2016-06-02 · this action $0 · running total $365,566Modification P00003 · 2016-06-29 · this action $0 · running total $365,566Modification P00004 · 2016-07-06 · this action $0 · running total $365,566Modification P00005 · 2016-09-14 · this action $11,789 · running total $377,355Modification P00006 · 2016-10-18 · this action $651 · running total $378,006
  • Base2016-05-10+$365,566= $365,566
  • Mod P000012016-05-18+$0= $365,566
  • Mod P000022016-06-02+$0= $365,566
  • Mod P000032016-06-29+$0= $365,566
  • Mod P000042016-07-06+$0= $365,566
  • Mod P000052016-09-14+$11,789= $377,355
  • Mod P000062016-10-18+$651= $378,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-10+$365,566$365,566IGF::OT::IGF, RENOVATE IMAGING&MRI ZONING, SIOUX FALLS VA MEDICAL CENTER, SOUTH DAKOTA. PROJECT#: 568-14-105.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-18+$0$365,566IGF::OT::IGF, RENOVATE IMAGING&MRI ZONING, SIOUX FALLS VA MEDICAL CENTER, SOUTH DAKOTA. PROJECT#: 568-14-105.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-02+$0$365,566IGF::OT::IGF, RENOVATE IMAGING&MRI ZONING, SIOUX FALLS VA MEDICAL CENTER, SOUTH DAKOTA. PROJECT#: 568-14-105.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-29+$0$365,566IGF::OT::IGF, RENOVATE IMAGING&MRI ZONING, SIOUX FALLS VA MEDICAL CENTER, SOUTH DAKOTA. PROJECT#: 568-14-105.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-06+$0$365,566IGF::OT::IGF, RENOVATE IMAGING&MRI ZONING, SIOUX FALLS VA MEDICAL CENTER, SOUTH DAKOTA. PROJECT#: 568-14-105.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-14+$11,789$377,355IGF::OT::IGF, RENOVATE IMAGING&MRI ZONING, SIOUX FALLS VA MEDICAL CENTER, SOUTH DAKOTA. PROJECT#: 568-14-105.
Mod P00006· CHANGE ORDER2016-10-18+$651$378,006IGF::OT::IGF, MOD TO ADD MED GAS SPEC, RENOVATE IMAGING&MRI ZONING, SIOUX FALLS VA MEDICAL CENTER, SOUTH DAKOT…

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 XZ9LJUBMLHL5)

AwardOffice · PSC / listingNet obligationsFY
36C26319P1201NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$29,563FY2019
36C26319C0179NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$412,771FY2019
36C26318P3782NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$52,898FY2018
VA26317J0220NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$694,239FY2017
VA26316J0469636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$36,154FY2016
VA26316J0462636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$182,553FY2016

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_VA26316J0453_3600_VA26314D0218_3600 · retrieved 2026-09-26.