Award recordCONTRACT

SAGE-SDVOSB, LLLP

PIID 36C77626C0081· VA Staff Offices· PCAC (36C776)· Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES· FY2026· $13,712,403 net obligations· UEI LJR1F8TLWAS7· FL

Description

"EO 14398" THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT.

First action · last action
2026-07-30 · 2026-07-30
Transactions
1
First transaction's obligation
$13,712,403
Base + all options value (sum of deltas)
$13,712,403
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$13,712,403$0Base award · 2026-07-30 · this action $13,712,403 · running total $13,712,403
  • Base2026-07-30+$13,712,403= $13,712,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-30+$13,712,403$13,712,403"EO 14398" THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SH…

Related awards · 8

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 LJR1F8TLWAS7)

AwardOffice · PSC / listingNet obligationsFY
36C25925C0075NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$25,677FY2025
36C25924C0138NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$57,944FY2024
36C25923P0169NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,964FY2023

Other recipients under Y1BG from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77626C0072BLUE YONDER INCPCAC (36C776)$7,244,850FY2026
36C77626C0070TACTICAL SERVICES ORGANIZATION LLCPCAC (36C776)$30,263,000FY2026
36C77626C0043NIRAM INCPCAC (36C776)$43,337,000FY2026
36C77626C0039CDEEM COPCAC (36C776)$29,424,055FY2026
36C77626C0046ANGEL DESIGN BUILD CONSTRUCTION LLCPCAC (36C776)$12,376,754FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626C0081_3600_-NONE-_-NONE- · retrieved 2026-09-25.