Award recordCONTRACT

PEDERSEN EXCAVATING, INC.

PIID VA26316J0462· VHA· 636-NEBRASKA WESTERN-IOWA (00636)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $182,553 net obligations· UEI XZ9LJUBMLHL5· SD

Description

IGF::OT::IGF MOD TO ISSUE NTP FOR SITE PREP FOR CT SCANNER PROJECT AT FORT MEADE VA

Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - SITE PREP FOR CT SCANNER PROJECT AT FORT MEADE VA

First action · last action
2016-05-20 · 2016-06-27
Transactions
2
First transaction's obligation
$182,553
Base + all options value (sum of deltas)
$182,553
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0218
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$182,553$0Base award · 2016-05-20 · this action $182,553 · running total $182,553Modification P00001 · 2016-06-27 · this action $0 · running total $182,553
  • Base2016-05-20+$182,553= $182,553
  • Mod P000012016-06-27+$0= $182,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-20+$182,553$182,553IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - SITE PREP FOR CT SCANNER PROJECT AT FORT MEADE VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-27+$0$182,553IGF::OT::IGF MOD TO ISSUE NTP FOR SITE PREP FOR CT SCANNER PROJECT AT FORT MEADE VA

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
VA26316J0453636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$378,006FY2016

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_VA26316J0462_3600_VA26314D0218_3600 · retrieved 2026-09-26.