Award recordCONTRACT

ERICKSON BUILDERS & CO. INC.

PIID VA26316J0917· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $2,762,175 net obligations· UEI LQKFWXL4G6U1· MN

Description

IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ

First action · last action
2016-09-08 · 2018-09-17
Transactions
4
First transaction's obligation
$2,649,972
Base + all options value (sum of deltas)
$2,762,175
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0223
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$2,762,175$0Base award · 2016-09-08 · this action $2,649,972 · running total $2,649,972Modification P00001 · 2017-08-09 · this action $87,215 · running total $2,737,187Modification P00002 · 2018-03-06 · this action $0 · running total $2,737,187Modification P00003 · 2018-09-17 · this action $24,988 · running total $2,762,175
  • Base2016-09-08+$2,649,972= $2,649,972
  • Mod P000012017-08-09+$87,215= $2,737,187
  • Mod P000022018-03-06+$0= $2,737,187
  • Mod P000032018-09-17+$24,988= $2,762,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-08+$2,649,972$2,649,972IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-09+$87,215$2,737,187IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-03-06+$0$2,737,187IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-17+$24,988$2,762,175IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ

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 LQKFWXL4G6U1)

AwardOffice · PSC / listingNet obligationsFY
VA26316C0109636A6-CENTRAL IOWA HEALTH CARE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$907,390FY2016
VA26316J0744618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,669,000FY2016
VA26315J1044NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,885,695FY2015
VA26315J1018NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$701,265FY2015
VA26315J1005618-MINNEAPOLIS VA MED CTR (00618) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$492,096FY2015
VA26315J0561618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,196,700FY2015

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
36C26326C0049DAKOTA ELECTRIC, INC.NETWORK CONTRACT OFFICE 23 (36C263)$11,485,965FY2026
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0917_3600_VA26314D0223_3600 · retrieved 2026-09-26.