Award recordCONTRACT

GREENSTONE CONSTRUCTION, INC.

PIID VA26317C0044· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $351,957 net obligations· UEI J6V4CVPM55F9· ND

Description

IGF::OT::IGF SITE PREP CT, ROOM 17 8(A) DIRECT AWARD

First action · last action
2017-02-09 · 2018-01-03
Transactions
2
First transaction's obligation
$289,520
Base + all options value (sum of deltas)
$351,957
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$351,957$0Base award · 2017-02-09 · this action $289,520 · running total $289,520Modification P00001 · 2018-01-03 · this action $62,438 · running total $351,957
  • Base2017-02-09+$289,520= $289,520
  • Mod P000012018-01-03+$62,438= $351,957
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-09+$289,520$289,520IGF::OT::IGF SITE PREP CT, ROOM 17 8(A) DIRECT AWARD
Mod P00001· CHANGE ORDER2018-01-03+$62,438$351,957IGF::OT::IGF SITE PREP CT, ROOM 17 8(A) DIRECT AWARD

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 J6V4CVPM55F9)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0084PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,380,800FY2026
36C26326C0038NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,252,800FY2026
36C26326C0016NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,358,800FY2026
36C77626N0114PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626D0005PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C26326C0005NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,142,461FY2026

Other recipients under Z1DA from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J1483PHONE JACKS UNLIMITED, INC.618-MINNEAPOLIS VA MED CTR (00618)$79,939FY2017
VA26317J1585GCH CONSTRUCTION COMPANY618-MINNEAPOLIS VA MED CTR (00618)$63,624FY2017
VA26317J1091MDM CONSTRUCTION LLC618-MINNEAPOLIS VA MED CTR (00618)$766,500FY2017
VA26317J1233VERSACON, INC.618-MINNEAPOLIS VA MED CTR (00618)$120,000FY2017
VA26317J1176INDUSTRIAL MAINTENANCE SERVICES INC618-MINNEAPOLIS VA MED CTR (00618)$437,494FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.