Award recordCONTRACT

HOAG CONSTRUCTION COMPANY

PIID VA263RA0935· VHA· 636-NEBRASKA WESTERN-IOWA· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $770,754 net obligations· UEI NJMHTENDJKG6· CO

Description

NRM CHANGE ORDER SUPPORT FOR ARRA PROJECT NUMBER 636-10-402, RENOVATE 1ST FLOOR NE FOR DENTAL LAB AT THE GRAND ISLAND VA MEDICAL CENTER.

Base award description: TAS::36 0158::TAS PROJECT NUMBER 636-10-402, RENOVATE 1ST FLOOR NE FOR DENTAL LAB AT THE GRAND ISLAND VA MEDICAL CENTER.

First action · last action
2010-03-26 · 2011-10-05
Transactions
8
First transaction's obligation
$680,000
Base + all options value (sum of deltas)
$770,754
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$770,754$0Base award · 2010-03-26 · this action $680,000 · running total $680,000Modification 1 · 2010-07-26 · this action $5,133 · running total $685,133Modification 2 · 2010-09-27 · this action $13,124 · running total $698,257Modification 3 · 2010-10-29 · this action $617 · running total $698,874Modification 4 · 2011-01-12 · this action $26,719 · running total $725,593Modification 5 · 2011-03-14 · this action $0 · running total $725,593Modification 6 · 2011-03-16 · this action $9,677 · running total $735,270Modification 7 · 2011-10-05 · this action $35,484 · running total $770,754
  • Base2010-03-26+$680,000= $680,000
  • Mod 12010-07-26+$5,133= $685,133
  • Mod 22010-09-27+$13,124= $698,257
  • Mod 32010-10-29+$617= $698,874
  • Mod 42011-01-12+$26,719= $725,593
  • Mod 52011-03-14+$0= $725,593
  • Mod 62011-03-16+$9,677= $735,270
  • Mod 72011-10-05+$35,484= $770,754
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-26+$680,000$680,000TAS::36 0158::TAS PROJECT NUMBER 636-10-402, RENOVATE 1ST FLOOR NE FOR DENTAL LAB AT THE GRAND ISLAND VA MEDI…
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-07-26+$5,133$685,133TAS::36 0158::TAS PROJECT NUMBER 636-10-402, RENOVATE 1ST FLOOR NE FOR DENTAL LAB AT THE GRAND ISLAND VA MEDI…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-27+$13,124$698,257TAS::36 0158::TAS PROJECT NUMBER 636-10-402, RENOVATE 1ST FLOOR NE FOR DENTAL LAB AT THE GRAND ISLAND VA MEDI…
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-29+$617$698,874NRM CHANGE ORDER SUPPORT FOR ARRA PROJECT NUMBER 636-10-402, RENOVATE 1ST FLOOR NE FOR DENTAL LAB AT THE GRAND…
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-12+$26,719$725,593NRM CHANGE ORDER SUPPORT FOR ARRA PROJECT NUMBER 636-10-402, RENOVATE 1ST FLOOR NE FOR DENTAL LAB AT THE GRAND…
Mod 5· OTHER ADMINISTRATIVE ACTION2011-03-14+$0$725,593NRM CHANGE ORDER SUPPORT FOR ARRA PROJECT NUMBER 636-10-402, RENOVATE 1ST FLOOR NE FOR DENTAL LAB AT THE GRAND…
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-16+$9,677$735,270NRM CHANGE ORDER SUPPORT FOR ARRA PROJECT NUMBER 636-10-402, RENOVATE 1ST FLOOR NE FOR DENTAL LAB AT THE GRAND…
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-05+$35,484$770,754NRM CHANGE ORDER SUPPORT FOR ARRA PROJECT NUMBER 636-10-402, RENOVATE 1ST FLOOR NE FOR DENTAL LAB AT THE GRAND…

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 NJMHTENDJKG6)

AwardOffice · PSC / listingNet obligationsFY
VA26312C0182636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,134,981FY2015
VA26314P1391636-NEBRASKA WESTERN-IOWA · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$5,214FY2014
VA26314J1146618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,000FY2014
VA26314J1140618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,000FY2014
VA26314J1137618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,000FY2014
VA26314D0208618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2014

Other recipients under Z141 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C1357COVENANT CONSTRUCTION SERVICES LLC636-NEBRASKA WESTERN-IOWA$70,046FY2011
VA263C1341L & J BUILDING COMPANY LLC636-NEBRASKA WESTERN-IOWA$139,951FY2011
VA263C1343MIDWEST CONTRACTING, INC.636-NEBRASKA WESTERN-IOWA$447,481FY2011
VA263C1342KOZIOL UPHOLSTERING & CONCRETE636-NEBRASKA WESTERN-IOWA$9,075FY2011
VA263C1338WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$462,062FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263RA0935_3600_-NONE-_-NONE- · retrieved 2026-09-26.