Description
INPATIENT PHARMACY CLEAN ROOM DESIGN AT VAMC RENO, NV
First action · last action
2009-04-11 · 2013-05-29
Transactions
3
First transaction's obligation
$19,104
Base + all options value (sum of deltas)
$19,104
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0229
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 3 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.
- Base2009-04-11+$19,104= $19,104
- Mod P000022013-05-29+$3,175= $22,279
- Mod P000032013-05-29-$3,175= $19,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-11 | +$19,104 | $19,104 | INPATIENT PHARMACY CLEAN ROOM DESIGN AT VAMC RENO, NV |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-29 | +$3,175 | $22,279 | INPATIENT PHARMACY CLEAN ROOM DESIGN AT VAMC RENO, NV |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-29 | −$3,175 | $19,104 | INPATIENT PHARMACY CLEAN ROOM DESIGN 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 KHV9W2RQAY97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654C19146 | 261-NETWORK CONTRACT OFFICE 21 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $124,986 | FY2011 |
| VA654C19132 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $46,000 | FY2011 |
| VA459C14074 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $16,035 | FY2011 |
| VA654C19069 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $39,426 | FY2011 |
| VA654C19067 | 261-NETWORK CONTRACT OFFICE 21 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $59,297 | FY2011 |
| VA654C09162 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $19,865 | FY2010 |
Other recipients under C215 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J0649 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,186 | FY2014 |
| VA26113J1143 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $79,643 | FY2013 |
| VA26112J1621 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,416 | FY2012 |
| VA459C14078 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $169,347 | FY2011 |
| VA640C14785 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $122,308 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0004_3600_VA261P0229_3600 · retrieved 2026-09-26.