Award recordCONTRACT

DAKOTA ELECTRIC, INC.

PIID VA26316J0751· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $500,249 net obligations· UEI LQD6TY4CS9F3· SD

Description

IGF::OT::IGF MOD P00004 TO UPGRADE AND EXPANSION OF PACS SYSTEM (SF) TO LIFT SUSPENSION, CORRECT DIFFERING SITE CONDITIONS AND EXTEND CONTRACT COMPLETION DATE.

Base award description: IGF::OT::IGF UPGRADE AND EXPANSION OF PACS SYSTEM (SF)

First action · last action
2016-09-02 · 2019-04-03
Transactions
5
First transaction's obligation
$439,355
Base + all options value (sum of deltas)
$500,249
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
VA26314D0200
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$500,249$0Base award · 2016-09-02 · this action $439,355 · running total $439,355Modification P00001 · 2016-11-02 · this action $51,898 · running total $491,253Modification P00002 · 2016-11-07 · this action $0 · running total $491,253Modification P00003 · 2018-06-18 · this action $0 · running total $491,253Modification P00004 · 2019-04-03 · this action $8,996 · running total $500,249
  • Base2016-09-02+$439,355= $439,355
  • Mod P000012016-11-02+$51,898= $491,253
  • Mod P000022016-11-07+$0= $491,253
  • Mod P000032018-06-18+$0= $491,253
  • Mod P000042019-04-03+$8,996= $500,249
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-02+$439,355$439,355IGF::OT::IGF UPGRADE AND EXPANSION OF PACS SYSTEM (SF)
Mod P00001· CHANGE ORDER2016-11-02+$51,898$491,253IGF::OT::IGF MOD P00001 TO UPGRADE AND EXPANSION OF PACS SYSTEM (SF) FOR ADDITIONAL ACCESS CONTROL POINTS
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-11-07+$0$491,253IGF::OT::IGF MOD P00002 TO UPGRADE AND EXPANSION OF PACS SYSTEM (SF) FOR NOTICE TO PROCEED
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-06-18+$0$491,253IGF::OT::IGF MOD P00003 TO UPGRADE AND EXPANSION OF PACS SYSTEM (SF) TO SUSPEND WORK ON THE PROJECT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-03+$8,996$500,249IGF::OT::IGF MOD P00004 TO UPGRADE AND EXPANSION OF PACS SYSTEM (SF) TO LIFT SUSPENSION, CORRECT DIFFERING SIT…

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 LQD6TY4CS9F3)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0049NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,485,965FY2026
36C26325C0035NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$52,410FY2025
36C26319C0175NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,925FY2019
36C26318N0183NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$419,400FY2018
36C26318C0011636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,558FY2018
VA26317J0228NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$472,462FY2017

Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0051MDM CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,059,225FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026
36C26326C0031COVENANT CONSTRUCTION SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$3,071,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0751_3600_VA26314D0200_3600 · retrieved 2026-09-26.