Award recordCONTRACT

BRIDGER NATIONAL CONSTRUCTION LLC

PIID 36S79724C0003· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2024· $2,670,187 net obligations· UEI M1MTVBF5ZNY6· IL

Description

ADDING FUNDS FOR SUPPLEMENTAL WORK AND ADDITIONAL DAYS. NEW POP IS 15 AUGUST 2025.

Base award description: CMOP RENOVATION GREAT LAKES, HINES

First action · last action
2024-09-26 · 2025-08-15
Transactions
4
First transaction's obligation
$2,488,075
Base + all options value (sum of deltas)
$5,325,290
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 · 4 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.

$2,670,187$0Base award · 2024-09-26 · this action $2,488,075 · running total $2,488,075Modification P00001 · 2025-02-10 · this action $167,028 · running total $2,655,103Modification P00002 · 2025-07-15 · this action $0 · running total $2,655,103Modification P00003 · 2025-08-15 · this action $15,084 · running total $2,670,187
  • Base2024-09-26+$2,488,075= $2,488,075
  • Mod P000012025-02-10+$167,028= $2,655,103
  • Mod P000022025-07-15+$0= $2,655,103
  • Mod P000032025-08-15+$15,084= $2,670,187
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-26+$2,488,075$2,488,075CMOP RENOVATION GREAT LAKES, HINES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-10+$167,028$2,655,103CMOP EXTEND POP, RFI 002, 007, 008
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-15+$0$2,655,103TIME EXTENSION OF 30 DAYS. POP ENDS 15 AUGUST 2025.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-15+$15,084$2,670,187ADDING FUNDS FOR SUPPLEMENTAL WORK AND ADDITIONAL DAYS. NEW POP IS 15 AUGUST 2025.

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 M1MTVBF5ZNY6)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0275NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,828,070FY2026
36C25926N0339NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,194,407FY2026
36C25926N0171NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$762,815FY2026
36C77625C0014PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$21,190,712FY2025
36C25925C0062NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$8,955FY2025
36C25925C0008NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,478,516FY2025

Other recipients under Y1AA from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36S79724C0002BLUE YONDER INCNAC FACILITY PURCHASING SUPPORT (36S797)$168,846FY2024
36S79721N0009BLUE YONDER INCNAC FACILITY PURCHASING SUPPORT (36S797)$51,035FY2021
36S79720N0012BLUE YONDER INCNAC FACILITY PURCHASING SUPPORT (36S797)$23,214FY2020
36S79720N0010INDUSTRIA INCNAC FACILITY PURCHASING SUPPORT (36S797)$138,400FY2020
36S79718C0005BLUE YONDER INCNAC FACILITY PURCHASING SUPPORT (36S797)$137,458FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79724C0003_3600_-NONE-_-NONE- · retrieved 2026-09-25.