Award recordCONTRACT

PEDERSEN EXCAVATING, INC.

PIID VA26317J0220· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $694,239 net obligations· UEI XZ9LJUBMLHL5· SD

Description

REDESIGN TO GET HVAC SYSTEM TO BALANCE, +223 DAYS, +39,134.79 SPS HVAC UPGRADES AND WATER SYSTEM UPGRADES

Base award description: IGF::OT::IGF SPS HVAC UPGRADES AND WATER SYSTEM UPGRADES

First action · last action
2017-03-30 · 2018-11-15
Transactions
7
First transaction's obligation
$531,195
Base + all options value (sum of deltas)
$694,239
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0218
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$694,239$0Base award · 2017-03-30 · this action $531,195 · running total $531,195Modification P00001 · 2017-05-03 · this action $0 · running total $531,195Modification P00002 · 2017-07-06 · this action $0 · running total $531,195Modification P00003 · 2018-01-08 · this action $92,837 · running total $624,032Modification P00004 · 2018-03-16 · this action $4,477 · running total $628,508Modification P00005 · 2018-05-22 · this action $26,596 · running total $655,105Modification P00006 · 2018-11-15 · this action $39,135 · running total $694,239
  • Base2017-03-30+$531,195= $531,195
  • Mod P000012017-05-03+$0= $531,195
  • Mod P000022017-07-06+$0= $531,195
  • Mod P000032018-01-08+$92,837= $624,032
  • Mod P000042018-03-16+$4,477= $628,508
  • Mod P000052018-05-22+$26,596= $655,105
  • Mod P000062018-11-15+$39,135= $694,239
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-30+$531,195$531,195IGF::OT::IGF SPS HVAC UPGRADES AND WATER SYSTEM UPGRADES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-05-03+$0$531,195IGF::OT::IGF ISSUE NTP, SPS HVAC UPGRADES AND WATER SYSTEM UPGRADES
Mod P00002· CHANGE ORDER2017-07-06+$0$531,195IGF::OT::IGF EXTEND COMPLETION DATE BY 21 CAL DAYS, SPS HVAC UPGRADES AND WATER SYSTEM UPGRADES
Mod P00003· CHANGE ORDER2018-01-08+$92,837$624,032IGF::OT::IGF EXTEND COMPLETION DATE BY 21 CAL DAYS, SPS HVAC UPGRADES AND WATER SYSTEM UPGRADES
Mod P00004· CHANGE ORDER2018-03-16+$4,477$628,508IGF::OT::IGF CHANGE ORDER, EXTEND COMPLETION DATE BY 102 CAL DAYS, SPS HVAC UPGRADES AND WATER SYSTEM UPGRADES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-22+$26,596$655,105IGF::OT::IGF CHANGE ORDER, EXTEND COMPLETION DATE BY 102 CAL DAYS, SPS HVAC UPGRADES AND WATER SYSTEM UPGRADES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-15+$39,135$694,239REDESIGN TO GET HVAC SYSTEM TO BALANCE, +223 DAYS, +39,134.79 SPS HVAC UPGRADES AND WATER SYSTEM UPGRADES

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 XZ9LJUBMLHL5)

AwardOffice · PSC / listingNet obligationsFY
36C26319P1201NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$29,563FY2019
36C26319C0179NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$412,771FY2019
36C26318P3782NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$52,898FY2018
VA26316J0469636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$36,154FY2016
VA26316J0462636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$182,553FY2016
VA26316J0453636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$378,006FY2016

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
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0220_3600_VA26314D0218_3600 · retrieved 2026-09-26.