Award recordCONTRACT

ACIERTO LLC

PIID 36C26118C0065· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $382,164 net obligations· UEI XHJUKTAPU9F9· UT

Description

IGF::OT::IGF MODIFICATION TO THE CONTRACT TO MAKE EXAM ROOM 4 THE SAFE ROOM INSTEAD OF EXAM ROOM 8 IN THE EMERGENCY DEPARTMENT OF THE VA SAN FRANCISCO.

Base award description: IGF::OT::IGF VISN 212 SF ED SAFEROOM

First action · last action
2018-05-04 · 2019-03-28
Transactions
2
First transaction's obligation
$371,117
Base + all options value (sum of deltas)
$382,164
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
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.

$382,164$0Base award · 2018-05-04 · this action $371,117 · running total $371,117Modification P00001 · 2019-03-28 · this action $11,047 · running total $382,164
  • Base2018-05-04+$371,117= $371,117
  • Mod P000012019-03-28+$11,047= $382,164
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-04+$371,117$371,117IGF::OT::IGF VISN 212 SF ED SAFEROOM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-28+$11,047$382,164IGF::OT::IGF MODIFICATION TO THE CONTRACT TO MAKE EXAM ROOM 4 THE SAFE ROOM INSTEAD OF EXAM ROOM 8 IN THE EMER…

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 XHJUKTAPU9F9)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0315NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,497,379FY2026
36C25926N0276NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,036,103FY2026
36C25926N0250NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$560,463FY2026
36C25926N0231NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$414,437FY2026
36C25926N0181NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,260,964FY2026
36C26126N0235261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$3,160,056FY2026

Other recipients under Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125C0066SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$6,970,122FY2025
36C26123N0397SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$138,958FY2023
36C26123N0391SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2023
36C26123N0319PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,005,818FY2023
36C26123N0140TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$279,081FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.