Award recordCONTRACT

VERSACON, INC.

PIID VA263C1252· VHA· 656-ST CLOUD VA MEDICAL CENTER· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2011· $890,011 net obligations· UEI Z4W9XSFLRJL1· MN

Description

BUILDING 29 ELEVATOR UPGRADES

First action · last action
2011-06-08 · 2013-07-09
Transactions
9
First transaction's obligation
$860,000
Base + all options value (sum of deltas)
$890,011
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 9 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.

$890,011$0Base award · 2011-06-08 · this action $860,000 · running total $860,000Modification 1 · 2011-10-21 · this action $0 · running total $860,000Modification P00002 · 2012-07-27 · this action $0 · running total $860,000Modification P0003 · 2012-10-15 · this action $6,397 · running total $866,397Modification P0004 · 2012-11-19 · this action $17,386 · running total $883,783Modification P0005 · 2012-12-10 · this action $5,916 · running total $889,699Modification P0006 · 2013-01-14 · this action $0 · running total $889,699Modification P00007 · 2013-04-26 · this action -$50 · running total $889,649Modification P0008 · 2013-07-09 · this action $362 · running total $890,011
  • Base2011-06-08+$860,000= $860,000
  • Mod 12011-10-21+$0= $860,000
  • Mod P000022012-07-27+$0= $860,000
  • Mod P00032012-10-15+$6,397= $866,397
  • Mod P00042012-11-19+$17,386= $883,783
  • Mod P00052012-12-10+$5,916= $889,699
  • Mod P00062013-01-14+$0= $889,699
  • Mod P000072013-04-26-$50= $889,649
  • Mod P00082013-07-09+$362= $890,011
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-08+$860,000$860,000BUILDING 29 ELEVATOR UPGRADES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-21+$0$860,000BUILDING 29 ELEVATOR UPGRADES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-27+$0$860,000BUILDING 29 ELEVATOR UPGRADES
Mod P0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-15+$6,397$866,397BUILDING 29 ELEVATOR UPGRADES
Mod P0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-19+$17,386$883,783BUILDING 29 ELEVATOR UPGRADES
Mod P0005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-10+$5,916$889,699BUILDING 29 ELEVATOR UPGRADES
Mod P0006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-14+$0$889,699BUILDING 29 ELEVATOR UPGRADES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-26−$50$889,649BUILDING 29 ELEVATOR UPGRADES
Mod P0008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-09+$362$890,011BUILDING 29 ELEVATOR 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 Z4W9XSFLRJL1)

AwardOffice · PSC / listingNet obligationsFY
36C26322N0302NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,105,680FY2022
36C77621C0053PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,470,383FY2021
36C26321N0665NETWORK CONTRACT OFFICE 23 (36C263) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$76,350FY2021
36C26321N0462NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,832,306FY2021
36C26321N0250NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$465,793FY2021
36E77621C0002PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$10,325,803FY2021

Other recipients under Y149 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C1358ZAP ELECTRICAL SERVICES,INC656-ST CLOUD VA MEDICAL CENTER$6,000FY2011
V656C18015R PREUSSER CONSTRUCTION, INC.656-ST CLOUD VA MEDICAL CENTER$14,355FY2011
VA263C1353SAGINAW CONTRACTING, INC.656-ST CLOUD VA MEDICAL CENTER$2,315,501FY2011
V656C18009JOHNSON CONTROLS INC656-ST CLOUD VA MEDICAL CENTER$10,841FY2011
V656C10413JOHNSON CONTROLS INC656-ST CLOUD VA MEDICAL CENTER$4,013FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1252_3600_-NONE-_-NONE- · retrieved 2026-09-26.