Description
RENOVATE DIAGNOSTIC SPACE.
First action · last action
2011-04-26 · 2012-02-17
Transactions
4
First transaction's obligation
$79,219
Base + all options value (sum of deltas)
$85,138
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2011-04-26+$79,219= $79,219
- Mod 12011-09-22+$5,629= $84,848
- Mod P000022012-01-19+$0= $84,848
- Mod P000032012-02-17+$290= $85,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$79,219 | $79,219 | RENOVATE DIAGNOSTIC SPACE. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-22 | +$5,629 | $84,848 | RENOVATE DIAGNOSTIC SPACE. |
| Mod P00002· CHANGE ORDER | 2012-01-19 | +$0 | $84,848 | RENOVATE DIAGNOSTIC SPACE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-17 | +$290 | $85,138 | RENOVATE DIAGNOSTIC SPACE. |
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 JV6AKUMZU1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0200 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $57,299 | FY2020 |
| 36C26318C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,500 | FY2018 |
| VA26317P0605 | 437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT | $14,436 | FY2017 |
| VA26316P0819 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4120 · AIR CONDITIONING EQUIPMENT | $18,421 | FY2016 |
| VA26316C0089 | 568-VA BLK HILLS HLTH CARE (00568P) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,065 | FY2016 |
| VA26316P0493 | 437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT | $12,436 | FY2016 |
Other recipients under Z149 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1317 | MMCI, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $22,365 | FY2011 |
| VA263C1312 | JE HURLEY INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $627,600 | FY2011 |
| VA263C1176 | BOULDER HILL CONSTRUCTION LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $181,970 | FY2011 |
| VA568P1Z009 | KONE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $49,920 | FY2011 |
| VA263C1170 | DIAMOND ROOFING CORP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $87,415 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1165_3600_-NONE-_-NONE- · retrieved 2026-09-26.