Description
CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE RENOVATE PHARMACY FOR USP COMPLIANCE AT THE BLACK HILLS VA HEALTH CARE SYSTEM FORT MEADE AND HOT SPRINGS VAMCS.
First action · last action
2019-07-12 · 2023-01-05
Transactions
9
First transaction's obligation
$4,384,763
Base + all options value (sum of deltas)
$5,083,383
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 9 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.
- Base2019-07-12+$4,384,763= $4,384,763
- Mod P000012019-09-23+$46,555= $4,431,318
- Mod P000022019-11-08+$0= $4,431,318
- Mod P000032020-03-24+$207,475= $4,638,793
- Mod P000042020-08-28+$141,267= $4,780,060
- Mod P000052021-03-11+$0= $4,780,060
- Mod P000062021-04-13+$138,885= $4,918,945
- Mod P000072021-08-19+$20,874= $4,939,819
- Mod P000082023-01-05+$143,564= $5,083,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-12 | +$4,384,763 | $4,384,763 | CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE RENOVATE PHARMACY FOR USP COMPLIANCE AT THE BLACK HILLS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-23 | +$46,555 | $4,431,318 | CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE RENOVATE PHARMACY FOR USP COMPLIANCE AT THE BLACK HILLS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-08 | +$0 | $4,431,318 | CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE RENOVATE PHARMACY FOR USP COMPLIANCE AT THE BLACK HILLS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-24 | +$207,475 | $4,638,793 | CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE RENOVATE PHARMACY FOR USP COMPLIANCE AT THE BLACK HILLS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-28 | +$141,267 | $4,780,060 | CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE RENOVATE PHARMACY FOR USP COMPLIANCE AT THE BLACK HILLS… |
| Mod P00005· NOVATION AGREEMENT | 2021-03-11 | +$0 | $4,780,060 | CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE RENOVATE PHARMACY FOR USP COMPLIANCE AT THE BLACK HILLS… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-13 | +$138,885 | $4,918,945 | CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE RENOVATE PHARMACY FOR USP COMPLIANCE AT THE BLACK HILLS… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-19 | +$20,874 | $4,939,819 | CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE RENOVATE PHARMACY FOR USP COMPLIANCE AT THE BLACK HILLS… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-05 | +$143,564 | $5,083,383 | CONTRACTOR IS TO PROVIDE DESIGN-BUILD SERVICES FOR THE RENOVATE PHARMACY FOR USP COMPLIANCE AT THE BLACK HILLS… |
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | FY2025 |
Other recipients under Y1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0060 | ATHENA CONSTRUCTION GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,714,019 | FY2020 |
| 36E77620C0078 | GOODWIN FACILITIES SOLUTIONS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,379,595 | FY2020 |
| 36E77620C0069 | CONTRACT AND PURCHASING SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $724,570 | FY2020 |
| 36E77620C0071 | INDUSTRIA PACIFIC JV LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $12,433,948 | FY2020 |
| 36E77620N0014 | RIVERFRONT SAFETY & HEALTH, LC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $458,023 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.