Description
THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE UPGRADES PROJECT IN ACCORDANCE WITH THE RFP TO SPECIFICATIONS, AND ALL APPLICABLE ATTACHMENTS.
Base award description: THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE UPGRADES PROJECT IN ACCORDANCE WITH THE RFP TO DB, SPECIFICATIONS, AND ALL APPLICABLE ATTACHMENTS.
First action · last action
2021-09-28 · 2026-06-30
Transactions
13
First transaction's obligation
$13,306,470
Base + all options value (sum of deltas)
$13,908,664
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 · 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.
- Base2021-09-28+$13,306,470= $13,306,470
- Mod P000012021-10-20+$0= $13,306,470
- Mod P000022022-07-22+$0= $13,306,470
- Mod P000032023-01-04+$0= $13,306,470
- Mod P000042023-06-20+$0= $13,306,470
- Mod P000052023-08-14+$0= $13,306,470
- Mod P000062025-02-11+$60,847= $13,367,317
- Mod P000072025-04-25+$0= $13,367,317
- Mod P000082025-09-17+$501,292= $13,868,609
- Mod P000092026-02-06+$0= $13,868,609
- Mod P000102026-03-12+$40,055= $13,908,664
- Mod P000112026-04-20+$0= $13,908,664
- Mod P000122026-06-30+$0= $13,908,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$13,306,470 | $13,306,470 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE UPGRADE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-20 | +$0 | $13,306,470 | EO14042 THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-22 | +$0 | $13,306,470 | EO14042 THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-04 | +$0 | $13,306,470 | EO14042 THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-20 | +$0 | $13,306,470 | EO14042 THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-14 | +$0 | $13,306,470 | EO14042 THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-11 | +$60,847 | $13,367,317 | EO14042 THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE… |
| Mod P00007· CHANGE ORDER | 2025-04-25 | +$0 | $13,367,317 | EO14042 THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-17 | +$501,292 | $13,868,609 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE UPGRADE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-06 | +$0 | $13,868,609 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE UPGRADE… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2026-03-12 | +$40,055 | $13,908,664 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE UPGRADE… |
| Mod P00011· CHANGE ORDER | 2026-04-20 | +$0 | $13,908,664 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE UPGRADE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $13,908,664 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE UPGRADE… |
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 HHRZNKJMJYF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $5,552,252 | FY2025 |
| 36C77624C0088 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,470,997 | FY2024 |
| 36C26124N0719 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,132 | FY2024 |
| 36C26223C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,941,323 | FY2023 |
| 36C26223C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,774,978 | FY2023 |
| 36C26223C0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,239,652 | FY2023 |
Other recipients under Y1BG from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0072 | BLUE YONDER INC | PCAC (36C776) | $7,244,850 | FY2026 |
| 36C77626C0081 | SAGE-SDVOSB, LLLP | PCAC (36C776) | $13,712,403 | FY2026 |
| 36C77626C0070 | TACTICAL SERVICES ORGANIZATION LLC | PCAC (36C776) | $30,263,000 | FY2026 |
| 36C77626C0043 | NIRAM INC | PCAC (36C776) | $43,337,000 | FY2026 |
| 36C77626C0039 | CDEEM CO | PCAC (36C776) | $29,424,055 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.