Award recordCONTRACT

MDM CONSTRUCTION LLC

PIID VA26317J0804· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2017· $2,770,014 net obligations· UEI J96QTKC5KVD4· ND

Description

MOD P00010: DESCOPE AHU 65 AND REPAIR CRUSHED AIR INTAKE DUCT.

Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO FARGO HVAC

First action · last action
2017-07-31 · 2022-01-27
Transactions
11
First transaction's obligation
$2,136,270
Base + all options value (sum of deltas)
$2,770,014
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
VA26314D0237
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$2,874,584$0Base award · 2017-07-31 · this action $2,136,270 · running total $2,136,270Modification P00001 · 2018-04-26 · this action $1,361 · running total $2,137,631Modification P00002 · 2018-08-22 · this action $0 · running total $2,137,631Modification P00003 · 2019-01-29 · this action $97,096 · running total $2,234,727Modification P00004 · 2019-07-18 · this action $0 · running total $2,234,727Modification P00005 · 2020-05-29 · this action $356,687 · running total $2,591,415Modification P00006 · 2020-11-17 · this action $0 · running total $2,591,415Modification P00007 · 2021-02-05 · this action $0 · running total $2,591,415Modification P00008 · 2021-06-09 · this action $143,141 · running total $2,734,556Modification P00009 · 2021-06-11 · this action $140,028 · running total $2,874,584Modification P00010 · 2022-01-27 · this action -$104,570 · running total $2,770,014
  • Base2017-07-31+$2,136,270= $2,136,270
  • Mod P000012018-04-26+$1,361= $2,137,631
  • Mod P000022018-08-22+$0= $2,137,631
  • Mod P000032019-01-29+$97,096= $2,234,727
  • Mod P000042019-07-18+$0= $2,234,727
  • Mod P000052020-05-29+$356,687= $2,591,415
  • Mod P000062020-11-17+$0= $2,591,415
  • Mod P000072021-02-05+$0= $2,591,415
  • Mod P000082021-06-09+$143,141= $2,734,556
  • Mod P000092021-06-11+$140,028= $2,874,584
  • Mod P000102022-01-27-$104,570= $2,770,014
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-31+$2,136,270$2,136,270IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO FARGO HVAC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-26+$1,361$2,137,631IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO FARGO HVAC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-22+$0$2,137,631IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO FARGO HVAC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-29+$97,096$2,234,727IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO FARGO HVAC MOD P00003
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-18+$0$2,234,727MOD P0004 - EXTENDING COMPLETION DATE TO NOV 30, 2019.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-29+$356,687$2,591,415MOD P0005 - A. MDM CONSTRUCTION SHALL PROVIDE A TEMPORARY AIR HANDLING UNIT (AHU) TO MEET THE CAPACITY FOR HEA…
Mod P00006· CHANGE ORDER2020-11-17+$0$2,591,415MOD P0006-SUSPENSION OR WORK TO ALLOW TIME TO NEGOTIATE 2017 HVAC DESIGN GUIDE INTO CONTRACT.
Mod P00007· CHANGE ORDER2021-02-05+$0$2,591,415MOD P0007-EXTENSION OF SUSPENSION OR WORK TO ALLOW TIME TO NEGOTIATE 2017 HVAC DESIGN GUIDE INTO CONTRACT.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-09+$143,141$2,734,556MOD P0008-CHANGES REQUIRED DUE TO 2017HVAC DESIGN UPGRADE.
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-06-11+$140,028$2,874,584MOD P00009-OUT OF SCOPE MOD-INCORPORATE ASI006 TO REVISE THE FRESH/OUTSIDE AIR INTAKE HOODS AND DUCTWORK ABOVE…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-27−$104,570$2,770,014MOD P00010: DESCOPE AHU 65 AND REPAIR CRUSHED AIR INTAKE DUCT.

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 Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0047KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,175,400FY2026
36C26326C0035TRIPACT, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,489,869FY2026
36C26326C0034DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$6,875,000FY2026
36C26326C0029KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$338,898FY2026
36C26326C0024PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$507,326FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0804_3600_VA26314D0237_3600 · retrieved 2026-09-26.