Award recordCONTRACT

RANGER GROUP LLC, THE

PIID VA0004· VHA· 261-NETWORK CONTRACT OFFICE 21· Z199 · MAINT-REP-ALT/MISC BLDGS· FY2008· $82,671 net obligations· UEI NLLKV94M2BP3· MD

Description

SECURITY REQUIREMENTS FOR PHARMACY WINDOW, AGENT CASHIER WINDOW AND MED GAS/OXYGEN YARD AT VAMC RENO, NV

First action · last action
2008-06-30 · 2008-09-12
Transactions
2
First transaction's obligation
$76,505
Base + all options value (sum of deltas)
$82,671
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0417
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$82,671$0Base award · 2008-06-30 · this action $76,505 · running total $76,505Modification SA0001 · 2008-09-12 · this action $6,166 · running total $82,671
  • Base2008-06-30+$76,505= $76,505
  • Mod SA00012008-09-12+$6,166= $82,671
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-30+$76,505$76,505SECURITY REQUIREMENTS FOR PHARMACY WINDOW, AGENT CASHIER WINDOW AND MED GAS/OXYGEN YARD AT VAMC RENO, NV
Mod SA0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-09-12+$6,166$82,671SECURITY REQUIREMENTS FOR PHARMACY WINDOW, AGENT CASHIER WINDOW AND MED GAS/OXYGEN YARD AT VAMC RENO, NV

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 NLLKV94M2BP3)

AwardOffice · PSC / listingNet obligationsFY
VA673C00487673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$19,873FY2010
VA673C00187673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$19,873FY2010
VA101CFMC0137OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$0FY2009
VA248C0629673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$865,000FY2009
VA0002261-NETWORK CONTRACT OFFICE 21 · Y249 · CONSTRUCTION OF OTHER UTILITIES$397,410FY2009
VA261C0480261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$4,733,022FY2008

Other recipients under Z199 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA459C14086TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$16,889FY2011
VA662C14365HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$227,913FY2011
VA640C19209D. E. ERHARD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$80,381FY2011
VA459C10015BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21$499,116FY2011
VA459C0194TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$31,671FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0004_3600_VA261C0417_3600 · retrieved 2026-09-26.