Award recordCONTRACT

PEDERSEN & RANGEL

PIID 36C26326C0008· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $11,662,000 net obligations· UEI HE7AB2KBC4U5· SD

Description

568A4-21-208, DOM RENO ROOMS BLDG. 8 P00002 IMPLEMENTING DEI CLAUSE EO 14398

Base award description: 568A4-21-208, DOM RENO ROOMS BLDG. 8

First action · last action
2025-10-09 · 2026-06-23
Transactions
3
First transaction's obligation
$11,662,000
Base + all options value (sum of deltas)
$11,662,000
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$11,662,000$0Base award · 2025-10-09 · this action $11,662,000 · running total $11,662,000Modification P00001 · 2026-01-26 · this action $0 · running total $11,662,000Modification P00002 · 2026-06-23 · this action $0 · running total $11,662,000
  • Base2025-10-09+$11,662,000= $11,662,000
  • Mod P000012026-01-26+$0= $11,662,000
  • Mod P000022026-06-23+$0= $11,662,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-09+$11,662,000$11,662,000568A4-21-208, DOM RENO ROOMS BLDG. 8
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-01-26+$0$11,662,000568A4-21-208, DOM RENO ROOMS BLDG. 8 P00001 - WORK SUSPENSION DUE TO LACK OF SHPO APPROVAL.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$11,662,000568A4-21-208, DOM RENO ROOMS BLDG. 8 P00002 IMPLEMENTING DEI CLAUSE EO 14398

Related awards · 7

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 HE7AB2KBC4U5)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0045NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,188,000FY2026
36C26318C0059NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2018

Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0051MDM CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,059,225FY2026
36C26326C0049DAKOTA ELECTRIC, INC.NETWORK CONTRACT OFFICE 23 (36C263)$11,485,965FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026
36C26326C0031COVENANT CONSTRUCTION SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$3,071,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.