Award recordCONTRACT

VERSACON, INC.

PIID VA26317C0139· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $1,595,891 net obligations· UEI Z4W9XSFLRJL1· MN

Description

FAR 52.217-9 - OPTION TO EXTEND THE TERM OF CONTRACT - UNILATERAL MOD TO EXERCISE OPTION 4B, REMOVAL OF TRAILERS.

Base award description: IGF::CT::IGF, SITE PREP FOR PRIMARY CARE/OPTOMETRY TRAILER, PROJECT NUMBER, 656-15-267 AT THE ST CLOUD VA HEALTH CARE SYSTEM.

First action · last action
2017-09-29 · 2023-08-29
Transactions
19
First transaction's obligation
$596,131
Base + all options value (sum of deltas)
$1,595,891
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)

Modification chain · 19 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.

$1,595,891$0Base award · 2017-09-29 · this action $596,131 · running total $596,131Modification P00001 · 2017-10-27 · this action $0 · running total $596,131Modification P00004 · 2018-09-07 · this action $6,830 · running total $602,961Modification P00003 · 2018-09-17 · this action $304,368 · running total $907,329Modification P00005 · 2019-02-07 · this action $851 · running total $908,179Modification P00006 · 2019-05-22 · this action -$6,830 · running total $901,350Modification P00007 · 2019-05-30 · this action $6,830 · running total $908,179Modification P00008 · 2019-08-06 · this action $7,878 · running total $916,058Modification P00009 · 2019-08-19 · this action $130,219 · running total $1,046,277Modification P00010 · 2019-08-21 · this action $0 · running total $1,046,277Modification P00011 · 2019-12-19 · this action -$12,172 · running total $1,034,105Modification P00012 · 2020-08-24 · this action $130,219 · running total $1,164,324Modification P00013 · 2020-10-01 · this action $0 · running total $1,164,324Modification P00014 · 2020-11-18 · this action $30,908 · running total $1,195,232Modification P00015 · 2021-08-31 · this action $130,219 · running total $1,325,451Modification P00016 · 2022-06-02 · this action $0 · running total $1,325,451Modification P00017 · 2022-06-06 · this action $0 · running total $1,325,451Modification P00018 · 2022-09-07 · this action $130,219 · running total $1,455,670Modification P00019 · 2023-08-29 · this action $140,221 · running total $1,595,891
  • Base2017-09-29+$596,131= $596,131
  • Mod P000012017-10-27+$0= $596,131
  • Mod P000042018-09-07+$6,830= $602,961
  • Mod P000032018-09-17+$304,368= $907,329
  • Mod P000052019-02-07+$851= $908,179
  • Mod P000062019-05-22-$6,830= $901,350
  • Mod P000072019-05-30+$6,830= $908,179
  • Mod P000082019-08-06+$7,878= $916,058
  • Mod P000092019-08-19+$130,219= $1,046,277
  • Mod P000102019-08-21+$0= $1,046,277
  • Mod P000112019-12-19-$12,172= $1,034,105
  • Mod P000122020-08-24+$130,219= $1,164,324
  • Mod P000132020-10-01+$0= $1,164,324
  • Mod P000142020-11-18+$30,908= $1,195,232
  • Mod P000152021-08-31+$130,219= $1,325,451
  • Mod P000162022-06-02+$0= $1,325,451
  • Mod P000172022-06-06+$0= $1,325,451
  • Mod P000182022-09-07+$130,219= $1,455,670
  • Mod P000192023-08-29+$140,221= $1,595,891
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$596,131$596,131IGF::CT::IGF, SITE PREP FOR PRIMARY CARE/OPTOMETRY TRAILER, PROJECT NUMBER, 656-15-267 AT THE ST CLOUD VA HEAL…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-27+$0$596,131IGF::CT::IGF, SITE PREP FOR PRIMARY CARE/OPTOMETRY TRAILER, PROJECT NUMBER, 656-15-267 AT THE ST CLOUD VA HEAL…
Mod P00004· CHANGE ORDER2018-09-07+$6,830$602,961PRIMARY CARE/OPTOMETRY TEMPORARY/MODULAR CLINIC SPACE TRAILERS FOR THE ST CLOUD MN VA HEALTH CARE SYSTEM. 656…
Mod P00003· EXERCISE AN OPTION2018-09-17+$304,368$907,329RENTAL / LEASE OF PRIMARY CARE/OPTOMETRY CLINIC TEMPORARY MODULAR TRAILERS, PROJECT NUMBER, 656-15-267 FOR THE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-07+$851$908,179RENTAL / LEASE OF PRIMARY CARE/OPTOMETRY CLINIC TEMPORARY MODULAR TRAILERS, PROJECT NUMBER, 656-15-267 FOR THE…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-22−$6,830$901,350RENTAL / LEASE OF PRIMARY CARE/OPTOMETRY CLINIC TEMPORARY MODULAR TRAILERS, PROJECT NUMBER, 656-15-267 FOR THE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-30+$6,830$908,179RENTAL / LEASE OF PRIMARY CARE/OPTOMETRY CLINIC TEMPORARY MODULAR TRAILERS, PROJECT NUMBER, 656-15-267 FOR THE…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-06+$7,878$916,058RENTAL / LEASE OF PRIMARY CARE/OPTOMETRY CLINIC TEMPORARY MODULAR TRAILERS, PROJECT NUMBER, 656-15-267 FOR THE…
Mod P00009· EXERCISE AN OPTION2019-08-19+$130,219$1,046,277RENTAL / LEASE OF PRIMARY CARE/OPTOMETRY CLINIC TEMPORARY MODULAR TRAILERS, PROJECT NUMBER, 656-15-267 FOR THE…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-21+$0$1,046,277RENTAL / LEASE OF PRIMARY CARE/OPTOMETRY CLINIC TEMPORARY MODULAR TRAILERS, PROJECT NUMBER, 656-15-267 FOR THE…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-19−$12,172$1,034,105RENTAL / LEASE OF PRIMARY CARE/OPTOMETRY CLINIC TEMPORARY MODULAR TRAILERS, PROJECT NUMBER, 656-15-267 FOR THE…
Mod P00012· EXERCISE AN OPTION2020-08-24+$130,219$1,164,324RENTAL / LEASE OF PRIMARY CARE/OPTOMETRY CLINIC TEMPORARY MODULAR TRAILERS, PROJECT NUMBER, 656-15-267 FOR THE…
Mod P00013· OTHER ADMINISTRATIVE ACTION2020-10-01+$0$1,164,324RENTAL / LEASE OF PRIMARY CARE/OPTOMETRY CLINIC TEMPORARY MODULAR TRAILERS, PROJECT NUMBER, 656-15-267 FOR THE…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-18+$30,908$1,195,232RENTAL / LEASE OF PRIMARY CARE/OPTOMETRY CLINIC TEMPORARY MODULAR TRAILERS, PROJECT NUMBER, 656-15-267 FOR THE…
Mod P00015· EXERCISE AN OPTION2021-08-31+$130,219$1,325,451RENTAL / LEASE OF PRIMARY CARE/OPTOMETRY CLINIC TEMPORARY MODULAR TRAILERS, PROJECT NUMBER, 656-15-267 FOR THE…
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-02+$0$1,325,451INCORPORATING EO 14042
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-06+$0$1,325,451INCORPORATE THE AMENDED FAR CLAUSE 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026…
Mod P00018· EXERCISE AN OPTION2022-09-07+$130,219$1,455,670FAR 52.217-9 - OPTION TO EXTEND THE TERM OF CONTRACT - UNILATERAL MOD TO EXERCISE OPTION YEAR 4 LEASE.
Mod P00019· EXERCISE AN OPTION2023-08-29+$140,221$1,595,891FAR 52.217-9 - OPTION TO EXTEND THE TERM OF CONTRACT - UNILATERAL MOD TO EXERCISE OPTION 4B, REMOVAL OF TRAILE…

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 Z4W9XSFLRJL1)

AwardOffice · PSC / listingNet obligationsFY
36C26322N0302NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,105,680FY2022
36C77621C0053PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,470,383FY2021
36C26321N0665NETWORK CONTRACT OFFICE 23 (36C263) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$76,350FY2021
36C26321N0462NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,832,306FY2021
36C26321N0250NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$465,793FY2021
36E77621C0002PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$10,325,803FY2021

Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0127NATUS MEDICAL INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$80,267FY2026
36C26326P0713APEX INTEGRATED DISTRIBUTION INC.NETWORK CONTRACT OFFICE 23 (36C263)$36,834FY2026
36C26326P0725PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$27,716FY2026
36C26326P0724WHEELCHAIR DYNAMICS INCNETWORK CONTRACT OFFICE 23 (36C263)$24,412FY2026
36C26326F0124PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$779,096FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.