Award recordCONTRACT

PHONE JACKS UNLIMITED, INC.

PIID VA26317J1588· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2017· $43,713 net obligations· UEI DLHEACSQDHN1· MN

Description

IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, REPAIR, REPLACE TILE FLOORING, BUILDING 48, FIRST FLOOR

First action · last action
2017-09-29 · 2018-01-17
Transactions
3
First transaction's obligation
$43,713
Base + all options value (sum of deltas)
$43,713
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)
Parent IDV
VA26314D0236
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$43,713$0Base award · 2017-09-29 · this action $43,713 · running total $43,713Modification P00001 · 2017-10-31 · this action $0 · running total $43,713Modification P00002 · 2018-01-17 · this action $0 · running total $43,713
  • Base2017-09-29+$43,713= $43,713
  • Mod P000012017-10-31+$0= $43,713
  • Mod P000022018-01-17+$0= $43,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$43,713$43,713IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, REPAIR, REPLACE TILE FLOORING, BUILDING 48, FIRST FLOOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-31+$0$43,713IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, REPAIR, REPLACE TILE FLOORING, BUILDING 48, FIRST FLOOR
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-01-17+$0$43,713IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ, REPAIR, REPLACE TILE FLOORING, BUILDING 48, FIRST FLOOR

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 DLHEACSQDHN1)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0051NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$211,015FY2019
36C24218P2200242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,084FY2018
VA26317J1483618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$79,939FY2017
VA26317P1558656-ST CLOUD VA MEDICAL CTR (00656) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$222,789FY2017
VA786A17C0022NATIONAL CEMETERY ADMIN (36C786) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$30,305FY2017
VA26317J0525636-NEBRASKA WESTERN-IOWA (00636) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$62,608FY2017

Other recipients under Y1DZ from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0134VERSACON, INC.618-MINNEAPOLIS VA MED CTR (00618)$80,345FY2017
VA26316J0744VERSACON, INC.618-MINNEAPOLIS VA MED CTR (00618)$118,756FY2016
VA26316J0744ERICKSON BUILDERS & CO. INC.618-MINNEAPOLIS VA MED CTR (00618)$2,669,000FY2016
VA26316C0092INDUSTRIAL MAINTENANCE SERVICES INC618-MINNEAPOLIS VA MED CTR (00618)$437,287FY2016
VA26316C0076VERSACON, INC.618-MINNEAPOLIS VA MED CTR (00618)$5,473,738FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J1588_3600_VA26314D0236_3600 · retrieved 2026-09-26.