Description
DE-OBLIGATE, RETURN EXCESS FUND TO THE SEISMIC PROJECT AND CLOSE OUT CONTRACT, A&E SERVICES RENO CUP FOR VAMC, RENO, NV.
Base award description: SEISMIC PROJECT BOOK OF THE VA SIERRA NEVADA HEALTHCARE SYSTEM IONNIS LOUGARIS MEDICAL CENTER AT 975 KIRMAN AVENUE, RENO, NV.
First action · last action
2019-09-27 · 2026-07-16
Transactions
13
First transaction's obligation
$1,811,528
Base + all options value (sum of deltas)
$3,126,433
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101F17D2913
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 13 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.
- Base2019-09-27+$1,811,528= $1,811,528
- Mod P000012020-03-30+$21,963= $1,833,491
- Mod P000022020-05-01+$212,167= $2,045,658
- Mod P000032020-08-18+$0= $2,045,658
- Mod P000042020-12-10+$0= $2,045,658
- Mod P000052021-07-12+$0= $2,045,658
- Mod P000062021-09-27+$0= $2,045,658
- Mod P000072022-01-19+$0= $2,045,658
- Mod P000082022-03-14+$1,128,237= $3,173,895
- Mod P000092022-07-12+$0= $3,173,895
- Mod P000102022-11-16+$0= $3,173,895
- Mod P000112023-03-29+$22,058= $3,195,953
- Mod P000122026-07-16-$69,520= $3,126,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$1,811,528 | $1,811,528 | SEISMIC PROJECT BOOK OF THE VA SIERRA NEVADA HEALTHCARE SYSTEM IONNIS LOUGARIS MEDICAL CENTER AT 975 KIRMAN AV… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-30 | +$21,963 | $1,833,491 | THIS MODIFICATION IS FOR ADDITIONAL A&E SERVICES AS INDICATED BY THE REVISED SCOPE OF WORK, VA, RENO, NV. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-01 | +$212,167 | $2,045,658 | THIS MODIFICATION IS FOR ADDITIONAL A&E SERVICES FOR BUILDING 8 (BOILER PLANT) RETROFIT OR REPAIR BY REPLACEME… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-08-18 | +$0 | $2,045,658 | THIS MODIFICATION IS FOR END OF CONTRACT TIME EXTENSION FOR DELIVERABLES, VAMC, RENO, NV. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-12-10 | +$0 | $2,045,658 | THIS MODIFICATION IS FOR END OF CONTRACT TIME EXTENSION FOR DELIVERABLES, VAMC, RENO, NV. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-12 | +$0 | $2,045,658 | THIS MODIFICATION IS FOR NO COST TIME EXTENSION FOR DELIVERABLES, VAMC, RENO, NV. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-27 | +$0 | $2,045,658 | THIS MODIFICATION IS FOR NO COST TIME EXTENSION FOR DELIVERABLES, VAMC, RENO, NV. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-01-19 | +$0 | $2,045,658 | THIS MODIFICATION IS FOR NO COST TIME EXTENSION FOR DELIVERABLES, VAMC, RENO, NV. |
| Mod P00008· EXERCISE AN OPTION | 2022-03-14 | +$1,128,237 | $3,173,895 | EXERCISE MOD P00002 OPTION FOR DB PACKAGE FOR VAMC, RENO, NV. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-12 | +$0 | $3,173,895 | NO COST TIME EXTENSION (18 DAYS) FOR DELIVERABLES FOR VAMC, RENO, NV. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-16 | +$0 | $3,173,895 | NO COST TIME EXTENSION FOR DELIVERABLES FOR VAMC, RENO, NV. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-29 | +$22,058 | $3,195,953 | A&E SERVICES FOR FIRE PROTECTION ENGINEERING SERVICE FOR VAMC, RENO, NV. |
| Mod P00012· FUNDING ONLY ACTION | 2026-07-16 | −$69,520 | $3,126,433 | DE-OBLIGATE, RETURN EXCESS FUND TO THE SEISMIC PROJECT AND CLOSE OUT CONTRACT, A&E SERVICES RENO CUP FOR VAMC,… |
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 FLGHXSNF1NX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,184 | FY2026 |
| 36C77026N0041 | NATIONAL CMOP OFFICE (36C770) · C1EZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS | $175,717 | FY2026 |
| 36C24526N0665 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,008,396 | FY2026 |
| 36C26226N0600 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $571,337 | FY2026 |
| 36C26226N0598 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $477,477 | FY2026 |
| 36C10F26C50001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,204,065 | FY2026 |
Other recipients under C1JZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0027 | INTEGRITY FEDERAL SERVICES, INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $633,423 | FY2026 |
| 36C10F24C50018 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,292,637 | FY2024 |
| 36C10F24N0005 | ANDERSON ENGINEERING OF MINNESOTA, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $362,228 | FY2024 |
| 36C10F23N0042 | BRAVO ZULU LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,000 | FY2023 |
| 36C10F23N0041 | ATRIAX, P.L.L.C. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F19N0056_3600_VA101F17D2913_3600 · retrieved 2026-09-26.