Award recordCONTRACT

ERICKSON BUILDERS & CO. INC.

PIID VA263P1373· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2011· $47,511 net obligations· UEI LQKFWXL4G6U1· MN

Description

JANITORIAL SERVICES

First action · last action
2011-09-23 · 2015-11-28
Transactions
5
First transaction's obligation
$8,853
Base + all options value (sum of deltas)
$56,643
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 5 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.

$47,511$0Base award · 2011-09-23 · this action $8,853 · running total $8,853Modification P00001 · 2012-12-27 · this action $9,132 · running total $17,985Modification P00002 · 2013-10-01 · this action $9,410 · running total $27,395Modification P00003 · 2014-12-02 · this action $9,705 · running total $37,101Modification P00004 · 2015-11-28 · this action $10,410 · running total $47,511
  • Base2011-09-23+$8,853= $8,853
  • Mod P000012012-12-27+$9,132= $17,985
  • Mod P000022013-10-01+$9,410= $27,395
  • Mod P000032014-12-02+$9,705= $37,101
  • Mod P000042015-11-28+$10,410= $47,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-23+$8,853$8,853JANITORIAL SERVICES
Mod P00001· EXERCISE AN OPTION2012-12-27+$9,132$17,985JANITORIAL SERVICES
Mod P00002· EXERCISE AN OPTION2013-10-01+$9,410$27,395JANITORIAL SERVICES
Mod P00003· EXERCISE AN OPTION2014-12-02+$9,705$37,101JANITORIAL SERVICES
Mod P00004· EXERCISE AN OPTION2015-11-28+$10,410$47,511JANITORIAL SERVICES

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 S201 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313J1644FLOWSENSE, LLC618-MINNEAPOLIS VA MEDICAL CENTER$25,267FY2013
VA618C20419FLOWSENSE, LLC618-MINNEAPOLIS VA MEDICAL CENTER$24,337FY2012
VA6181C10244FLOWSENSE, LLC618-MINNEAPOLIS VA MEDICAL CENTER$17,065FY2011
VA263P1306FLOWSENSE, LLC618-MINNEAPOLIS VA MEDICAL CENTER$0FY2011
V618C10311FLOWSENSE, LLC618-MINNEAPOLIS VA MEDICAL CENTER$8,333FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1373_3600_-NONE-_-NONE- · retrieved 2026-09-26.