Award recordCONTRACT

GREENSTONE CONSTRUCTION, INC.

PIID VA26317C0047· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $582,535 net obligations· UEI J6V4CVPM55F9· ND

Description

RADIO FLUOROSCOPY ROOM RENOVATION. CHANGE ORDER.

Base award description: IGF::OT::IGF DIRECT AWARD 8(A)SDVOSB RADIOLOGY: INSTALL RADIO FLUOROSCOPY EQUIPMENT

First action · last action
2017-02-15 · 2018-05-18
Transactions
2
First transaction's obligation
$526,004
Base + all options value (sum of deltas)
$582,535
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.

$582,535$0Base award · 2017-02-15 · this action $526,004 · running total $526,004Modification P00001 · 2018-05-18 · this action $56,531 · running total $582,535
  • Base2017-02-15+$526,004= $526,004
  • Mod P000012018-05-18+$56,531= $582,535
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-15+$526,004$526,004IGF::OT::IGF DIRECT AWARD 8(A)SDVOSB RADIOLOGY: INSTALL RADIO FLUOROSCOPY EQUIPMENT
Mod P00001· CHANGE ORDER2018-05-18+$56,531$582,535RADIO FLUOROSCOPY ROOM RENOVATION. CHANGE ORDER.

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 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_VA26317C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.