Award recordCONTRACT

BEXAR-ADVANCED SOLUTIONS GROUP, LLC

PIID 36C26123N0814· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $5,345,036 net obligations· UEI HSPNN66K4HC7· UT

Description

MODIFICATION P00010 - ADDITIONAL WORK FOR PCO 10/11.

Base award description: MODERNIZE OUTPATIENT PHARMACY AT VAMC - SF

First action · last action
2023-09-14 · 2026-09-01
Transactions
11
First transaction's obligation
$4,780,300
Base + all options value (sum of deltas)
$5,345,036
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26120D0081
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$5,345,036$0Base award · 2023-09-14 · this action $4,780,300 · running total $4,780,300Modification P00001 · 2024-07-03 · this action $135,976 · running total $4,916,276Modification P00002 · 2024-10-22 · this action $0 · running total $4,916,276Modification P00003 · 2024-12-27 · this action $168,435 · running total $5,084,710Modification P00004 · 2025-03-18 · this action $0 · running total $5,084,710Modification P00005 · 2025-07-28 · this action $15,184 · running total $5,099,895Modification P00006 · 2025-10-01 · this action $144,681 · running total $5,244,576Modification P00007 · 2025-11-25 · this action $5,056 · running total $5,249,632Modification P00008 · 2026-05-27 · this action $25,912 · running total $5,275,544Modification P00009 · 2026-05-27 · this action $17,642 · running total $5,293,186Modification P00010 · 2026-09-01 · this action $51,850 · running total $5,345,036
  • Base2023-09-14+$4,780,300= $4,780,300
  • Mod P000012024-07-03+$135,976= $4,916,276
  • Mod P000022024-10-22+$0= $4,916,276
  • Mod P000032024-12-27+$168,435= $5,084,710
  • Mod P000042025-03-18+$0= $5,084,710
  • Mod P000052025-07-28+$15,184= $5,099,895
  • Mod P000062025-10-01+$144,681= $5,244,576
  • Mod P000072025-11-25+$5,056= $5,249,632
  • Mod P000082026-05-27+$25,912= $5,275,544
  • Mod P000092026-05-27+$17,642= $5,293,186
  • Mod P000102026-09-01+$51,850= $5,345,036
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-14+$4,780,300$4,780,300MODERNIZE OUTPATIENT PHARMACY AT VAMC - SF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-03+$135,976$4,916,276MODIFICATION P00001 - ASBESTOS AND LEAD ABATEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-22+$0$4,916,276MODIFICATION P00002 - ALLOWS BILL FOR OFF-SITE STORED MATERIALS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-27+$168,435$5,084,710MODIFICATION P00003 - ADDITIONAL WORK REQUIRED BY DESIGN ASIS 1 AND 2
Mod P00004· CHANGE ORDER2025-03-18+$0$5,084,710MODIFICATION P00004 - TIME EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-28+$15,184$5,099,895MODIFICATION P00005 - ADDITIONAL WORK RELATED TO ASI 4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$144,681$5,244,576MODIFICATION P00006 - ADDITIONAL WORK RELATED TO RELOCATION OF EXISTING ELECTRICAL UTILITY FOR AHU INSTALLATIO…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-25+$5,056$5,249,632MODIFICATION P00007 - ADDITIONAL WORK RELATED TO RELOCATION OF EXISTING ELECTRICAL UTILITY FOR AHU INSTALLATIO…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$25,912$5,275,544MODIFICATION P00008 - FOR COSTS INCURRED TO BEXAR BECAUSE OF THE VA CANCELLING THE JANUARY 2026 SHUTDOWN AND T…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$17,642$5,293,186MODIFICATION P00009 - SUNDAY PREMIUM COSTS INCURRED TO BEXAR BECAUSE OF THE VA CANCELLING THE JANUARY 2026 SHU…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-01+$51,850$5,345,036MODIFICATION P00010 - ADDITIONAL WORK FOR PCO 10/11.

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 HSPNN66K4HC7)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0066261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,214,131FY2026
36C25926C0064NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$842,382FY2026
36C26125N0715261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$520,671FY2025
36C26125N0647261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$295,833FY2025
36C26125N0611261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,295,980FY2025
36C26125N0576261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$376,645FY2025

Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026
36C26126P0873EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$307,278FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0814_3600_36C26120D0081_3600 · retrieved 2026-09-26.