Award recordCONTRACT

ERICKSON BUILDERS & CO. INC.

PIID VA263RA0907· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $876,876 net obligations· UEI LQKFWXL4G6U1· MN

Description

CHILLER #2 REPLACEMENT - VFD AND ELECRICAL CONDUITS- 618-0C0199

Base award description: TAS::36 0158::TAS CHILLER #2 REPLACEMENT - 618-0C0117

First action · last action
2010-01-31 · 2011-03-06
Transactions
3
First transaction's obligation
$851,947
Base + all options value (sum of deltas)
$876,876
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$876,876$0Base award · 2010-01-31 · this action $851,947 · running total $851,947Modification 1 · 2010-09-14 · this action $5,086 · running total $857,033Modification 2 · 2011-03-06 · this action $19,843 · running total $876,876
  • Base2010-01-31+$851,947= $851,947
  • Mod 12010-09-14+$5,086= $857,033
  • Mod 22011-03-06+$19,843= $876,876
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-31+$851,947$851,947TAS::36 0158::TAS CHILLER #2 REPLACEMENT - 618-0C0117
Mod 1· CHANGE ORDER2010-09-14+$5,086$857,033CHILLER #2 REPLACEMENT - CHANGES DUE TO CHILLER #3 REPLACEMENT - 618-0C0199
Mod 2· CHANGE ORDER2011-03-06+$19,843$876,876CHILLER #2 REPLACEMENT - VFD AND ELECRICAL CONDUITS- 618-0C0199

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_VA263RA0907_3600_-NONE-_-NONE- · retrieved 2026-09-26.