Award recordCONTRACT

MDM CONSTRUCTION LLC

PIID VA26317J0212· VHA· 636-NEBRASKA WESTERN-IOWA (00636)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $1,918,247 net obligations· UEI J96QTKC5KVD4· ND

Description

IGF::OT::IGF, RM CALL CENTER RENOVATION, PROJECT NUMBER: 568-17-SL-0006, MOD P00005, ADDRESS RFP #5, INCREASE CONTRACT VALUE&EXTEND CONTRACT DATE

Base award description: IGF::OT::IGF, RM CALL CENTER RENOVATION, PROJECT NUMBER: 568-17-SL-0006

First action · last action
2017-03-30 · 2018-01-17
Transactions
6
First transaction's obligation
$1,802,550
Base + all options value (sum of deltas)
$1,918,247
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0239
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,918,247$0Base award · 2017-03-30 · this action $1,802,550 · running total $1,802,550Modification P00001 · 2017-04-25 · this action $0 · running total $1,802,550Modification P00002 · 2017-07-10 · this action $48,885 · running total $1,851,435Modification P00003 · 2017-08-18 · this action $15,658 · running total $1,867,093Modification P00004 · 2017-08-30 · this action $23,194 · running total $1,890,287Modification P00005 · 2018-01-17 · this action $27,960 · running total $1,918,247
  • Base2017-03-30+$1,802,550= $1,802,550
  • Mod P000012017-04-25+$0= $1,802,550
  • Mod P000022017-07-10+$48,885= $1,851,435
  • Mod P000032017-08-18+$15,658= $1,867,093
  • Mod P000042017-08-30+$23,194= $1,890,287
  • Mod P000052018-01-17+$27,960= $1,918,247
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-30+$1,802,550$1,802,550IGF::OT::IGF, RM CALL CENTER RENOVATION, PROJECT NUMBER: 568-17-SL-0006
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-25+$0$1,802,550IGF::OT::IGF, RM CALL CENTER RENOVATION, PROJECT NUMBER: 568-17-SL-0006
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-10+$48,885$1,851,435IGF::OT::IGF, RM CALL CENTER RENOVATION, PROJECT NUMBER: 568-17-SL-0006
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-18+$15,658$1,867,093IGF::OT::IGF, RM CALL CENTER RENOVATION, PROJECT NUMBER: 568-17-SL-0006
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-30+$23,194$1,890,287IGF::OT::IGF, RM CALL CENTER RENOVATION, PROJECT NUMBER: 568-17-SL-0006
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-17+$27,960$1,918,247IGF::OT::IGF, RM CALL CENTER RENOVATION, PROJECT NUMBER: 568-17-SL-0006, MOD P00005, ADDRESS RFP #5, INCREASE…

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 J96QTKC5KVD4)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0051NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,059,225FY2026
36C26326C0022NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,981,428FY2026
36C26326P0066NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$6,753FY2026
36C77625C0109PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$22,868,940FY2025
36C77625C0068PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,841,359FY2025
36C26325C0058NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,470,238FY2025

Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321N0711BKM CONSTRUCTION LLC636-NEBRASKA WESTERN-IOWA (00636)$970,926FY2021
36C26318C0011DAKOTA ELECTRIC, INC.636-NEBRASKA WESTERN-IOWA (00636)$12,558FY2018
VA26317J1090GCH CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA (00636)$209,559FY2017
VA26317C0088HM PLUS CONSTRUCTION INC636-NEBRASKA WESTERN-IOWA (00636)$20,700FY2017
VA26317J0222GCH CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA (00636)$111,884FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0212_3600_VA26314D0239_3600 · retrieved 2026-09-26.