Description
THE PURPOSE OF THIS MOD IS TO MEMORIALIZE THE CO DIRECTIVE TO DEMOLISH & INFILL THE DUMBWAITER SHAFT IN BUILDING 1, WITH A CEILING PRICE OF $555,000.00.
Base award description: THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE FRESNO EHRM INFRASTRUCTURE UPGRADES PROJECT IN ACCORDANCE WITH THE EHRM NARRATIVE, SPECIFICATIONS, AND ALL APPLICABLE ATTACHMENTS.
First action · last action
2021-09-30 · 2026-09-01
Transactions
15
First transaction's obligation
$9,561,788
Base + all options value (sum of deltas)
$15,794,295
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 · 15 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.
- Base2021-09-30+$9,561,788= $9,561,788
- Mod P000022023-03-22+$4,171,080= $13,732,868
- Mod P000032024-08-09+$0= $13,732,868
- Mod P000042024-11-18+$0= $13,732,868
- Mod P000052025-02-26+$180,709= $13,913,577
- Mod P000062025-03-25+$1,196,141= $15,109,718
- Mod P000072025-06-13+$65,482= $15,175,200
- Mod P000082025-08-11+$0= $15,175,200
- Mod P000092025-10-31+$27,919= $15,203,119
- Mod P000102025-11-25+$22,043= $15,225,162
- Mod P000112026-01-02+$0= $15,225,162
- Mod P000122026-03-23+$0= $15,225,162
- Mod P000132026-06-15+$19,133= $15,244,295
- Mod P000142026-06-23+$0= $15,244,295
- Mod P000152026-09-01+$550,000= $15,794,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-30 | +$9,561,788 | $9,561,788 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE FRESNO EHRM INFRASTRUCTURE UPGRA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-22 | +$4,171,080 | $13,732,868 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE FRESNO EHRM INFRASTRUCTURE UPGRA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-09 | +$0 | $13,732,868 | 97-DAY TIME EXTENSION AT NO COST. |
| Mod P00004· CHANGE ORDER | 2024-11-18 | +$0 | $13,732,868 | UNILATERAL TIME EXTENSION WHILE REQUIRED CHANGES ARE NEGOTIATED. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-26 | +$180,709 | $13,913,577 | DESIGN AND BUILDOUT OF A NEW TR (TELECOM ROOM) WITHIN THE BASEMENT OF BUILDING 32, LOCATED ON THE CAMPUS OF TH… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-25 | +$1,196,141 | $15,109,718 | CHANGES PER 95% DESIGN REVIEW IN ACCORDANCE WITH RFP 003 SECTION 2.A. FIBER PATHWAY REPAIR. |
| Mod P00007· CHANGE ORDER | 2025-06-13 | +$65,482 | $15,175,200 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE THE CONTRACTING OFFICER DIRECTIVE 01, ISSUED JUNE 6, 2025. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-08-11 | +$0 | $15,175,200 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE PO# IN MOD 07 TO PO# 570C14034. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-31 | +$27,919 | $15,203,119 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE MODIFICATION P00007 AND RFP 04 RELOCATION CREDIT. THEN ADDIT… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-25 | +$22,043 | $15,225,162 | THE PURPOSE OF THIS MODIFICATION IS TO ADD A PNEUMATIC TUBE STATION AND RELOCATE A PNEUMATIC TUBE STATION. |
| Mod P00011· CHANGE ORDER | 2026-01-02 | +$0 | $15,225,162 | THE PURPOSE OF THIS MODIFICATION IS TO ADD A PNEUMATIC TUBE STATION AND RELOCATE A PNEUMATIC TUBE STATION. |
| Mod P00012· CHANGE ORDER | 2026-03-23 | +$0 | $15,225,162 | THE PURPOSE OF THIS MODIFICATION IS TO UNILATERALLY EXTEND THE CONTRACT COMPLETION DATE TO 7-1-26 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-15 | +$19,133 | $15,244,295 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE BUILDING 28, ROOM 1E17 FLOOR REPAIR, ELECTRICAL PANELS… |
| Mod P00014· CHANGE ORDER | 2026-06-23 | +$0 | $15,244,295 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE 180 CALENDAR DAYS |
| Mod P00015· CHANGE ORDER | 2026-09-01 | +$550,000 | $15,794,295 | THE PURPOSE OF THIS MOD IS TO MEMORIALIZE THE CO DIRECTIVE TO DEMOLISH & INFILL THE DUMBWAITER SHAFT IN BUILD… |
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 NM6KLD3BTZY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,984,201 | FY2026 |
| 36C26126C0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $598,358 | FY2026 |
| 36C26126C0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,659,309 | FY2026 |
| 36C26126C0048 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,341,422 | FY2026 |
| 36C26126P0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $49,963 | FY2026 |
| 36C26125C0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $251,456 | FY2025 |
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_36C77621C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.