Award recordCONTRACT

WINN CONSTRUCTION COMPANY

PIID VA26316J0472· VHA· 636-NEBRASKA WESTERN-IOWA (00636)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2016· $134,121 net obligations· UEI WADMBGVNVFD1· NE

Description

IGF::OT::IGF MOD TO ISSUE NTP AND SET COMPLETION DATE, DAYCARE IMPROVEMENTS, SIOUX FALLS, SD TASK ORDER

Base award description: IGF::OT::IGF DAYCARE IMPROVEMENTS, SIOUX FALLS, SD TASK ORDER

First action · last action
2016-07-01 · 2016-07-26
Transactions
2
First transaction's obligation
$134,121
Base + all options value (sum of deltas)
$134,121
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
VA26314D0205
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.

$134,121$0Base award · 2016-07-01 · this action $134,121 · running total $134,121Modification P00001 · 2016-07-26 · this action $0 · running total $134,121
  • Base2016-07-01+$134,121= $134,121
  • Mod P000012016-07-26+$0= $134,121
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-01+$134,121$134,121IGF::OT::IGF DAYCARE IMPROVEMENTS, SIOUX FALLS, SD TASK ORDER
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-07-26+$0$134,121IGF::OT::IGF MOD TO ISSUE NTP AND SET COMPLETION DATE, DAYCARE IMPROVEMENTS, SIOUX FALLS, SD TASK ORDER

Related awards · 7

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 Z1DZ from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316C0041COWBOY ELECTRICAL SERVICES INC636-NEBRASKA WESTERN-IOWA (00636)$1,106,204FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0472_3600_VA26314D0205_3600 · retrieved 2026-09-26.