Award recordCONTRACT

ERICKSON BUILDERS & CO. INC.

PIID VA263C1242· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $232,562 net obligations· UEI LQKFWXL4G6U1· MN

Description

FIRE DAMPER TESTING AND CORRECTIVE ACTION

First action · last action
2011-05-02 · 2012-11-27
Transactions
6
First transaction's obligation
$109,547
Base + all options value (sum of deltas)
$232,562
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$232,562$0Base award · 2011-05-02 · this action $109,547 · running total $109,547Modification 1 · 2011-09-14 · this action $17,044 · running total $126,591Modification 2 · 2012-01-10 · this action $12,818 · running total $139,409Modification 3 · 2012-04-10 · this action $36,945 · running total $176,354Modification P00004 · 2012-11-01 · this action $28,512 · running total $204,866Modification P00005 · 2012-11-27 · this action $27,696 · running total $232,562
  • Base2011-05-02+$109,547= $109,547
  • Mod 12011-09-14+$17,044= $126,591
  • Mod 22012-01-10+$12,818= $139,409
  • Mod 32012-04-10+$36,945= $176,354
  • Mod P000042012-11-01+$28,512= $204,866
  • Mod P000052012-11-27+$27,696= $232,562
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-02+$109,547$109,547FIRE DAMPER TESTING AND CORRECTIVE ACTION
Mod 1· CHANGE ORDER2011-09-14+$17,044$126,591FIRE DAMPER TESTING AND CORRECTIVE ACTION
Mod 2· CHANGE ORDER2012-01-10+$12,818$139,409FIRE DAMPER TESTING AND CORRECTIVE ACTION
Mod 3· CHANGE ORDER2012-04-10+$36,945$176,354FIRE DAMPER TESTING AND CORRECTIVE ACTION
Mod P00004· CHANGE ORDER2012-11-01+$28,512$204,866FIRE DAMPER TESTING AND CORRECTIVE ACTION
Mod P00005· CHANGE ORDER2012-11-27+$27,696$232,562FIRE DAMPER TESTING AND CORRECTIVE ACTION

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 LQKFWXL4G6U1)

AwardOffice · PSC / listingNet obligationsFY
VA26316J0917NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,762,175FY2016
VA26316C0109636A6-CENTRAL IOWA HEALTH CARE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$907,390FY2016
VA26316J0744618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,669,000FY2016
VA26315J1044NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,885,695FY2015
VA26315J1018NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$701,265FY2015
VA26315J1005618-MINNEAPOLIS VA MED CTR (00618) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$492,096FY2015

Other recipients under Z141 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C1391VERSACON, INC.618-MINNEAPOLIS VA MEDICAL CENTER$1,888,348FY2011
VA263C1374PARADIGM CONSTRUCTION, L.L.C618-MINNEAPOLIS VA MEDICAL CENTER$191,119FY2011
VA263C1390THE POVOLNY GROUP INC618-MINNEAPOLIS VA MEDICAL CENTER$182,002FY2011
VA263C1359THE POVOLNY GROUP INC618-MINNEAPOLIS VA MEDICAL CENTER$864,601FY2011
VA263C1372THE POVOLNY GROUP INC618-MINNEAPOLIS VA MEDICAL CENTER$175,750FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1242_3600_-NONE-_-NONE- · retrieved 2026-09-26.