Award recordCONTRACT

DAKOTA ELECTRIC, INC.

PIID VA438C19213· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $29,735 net obligations· UEI LQD6TY4CS9F3· SD

Description

FIRE PUMP CONTROLLER UPGRADE - CHANGE ORDER

Base award description: FIRE PUMP CONTROLLER UPGRADE

First action · last action
2011-09-29 · 2011-11-04
Transactions
2
First transaction's obligation
$24,880
Base + all options value (sum of deltas)
$29,735
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$29,735$0Base award · 2011-09-29 · this action $24,880 · running total $24,880Modification P00001 · 2011-11-04 · this action $4,855 · running total $29,735
  • Base2011-09-29+$24,880= $24,880
  • Mod P000012011-11-04+$4,855= $29,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$24,880$24,880FIRE PUMP CONTROLLER UPGRADE
Mod P00001· CHANGE ORDER2011-11-04+$4,855$29,735FIRE PUMP CONTROLLER UPGRADE - CHANGE ORDER

Related awards · 10

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 LQD6TY4CS9F3)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0049NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,485,965FY2026
36C26325C0035NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$52,410FY2025
36C26319C0175NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,925FY2019
36C26318N0183NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$419,400FY2018
36C26318C0011636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,558FY2018
VA26317J0228NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$472,462FY2017

Other recipients under Z141 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C1296PARADIGM CONSTRUCTION, L.L.C438-SIOUX FALLS VA MEDICAL CENTER$919,351FY2011
V263C1253PARADIGM CONSTRUCTION, L.L.C438-SIOUX FALLS VA MEDICAL CENTER$66,147FY2011
V438C19122HEINEMAN RESTORATION438-SIOUX FALLS VA MEDICAL CENTER$5,300FY2011
VA438C19032TRANE U.S. INC.438-SIOUX FALLS VA MEDICAL CENTER$5,499FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA438C19213_3600_-NONE-_-NONE- · retrieved 2026-09-26.