Award recordCONTRACT

A VET COMMUNICATIONS, INC.

PIID VA24516C0040· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $3,288,715 net obligations· UEI H8NMA1RGLN55· IL

Description

RENO ELEVATORS IGF::OT::IGF P00015 RFP 13 DISCONNECTS

Base award description: RENO ELEVATORS IGF::OT::IGF

First action · last action
2016-01-07 · 2018-12-04
Transactions
16
First transaction's obligation
$3,237,000
Base + all options value (sum of deltas)
$3,288,715
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 16 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.

$3,288,715$0Base award · 2016-01-07 · this action $3,237,000 · running total $3,237,000Modification P00001 · 2016-08-08 · this action $0 · running total $3,237,000Modification P00002 · 2016-09-29 · this action $0 · running total $3,237,000Modification P00003 · 2017-01-19 · this action $0 · running total $3,237,000Modification P00004 · 2017-01-31 · this action $0 · running total $3,237,000Modification P00005 · 2017-06-14 · this action $0 · running total $3,237,000Modification P00006 · 2017-07-18 · this action $1,200 · running total $3,238,200Modification P00007 · 2017-08-07 · this action $0 · running total $3,238,200Modification P00008 · 2018-03-08 · this action $0 · running total $3,238,200Modification P00009 · 2018-08-10 · this action $0 · running total $3,238,200Modification P00010 · 2018-09-14 · this action $0 · running total $3,238,200Modification P00011 · 2018-10-12 · this action $0 · running total $3,238,200Modification P00012 · 2018-10-16 · this action $0 · running total $3,238,200Modification P00013 · 2018-10-26 · this action $22,477 · running total $3,260,677Modification P00014 · 2018-11-23 · this action $0 · running total $3,260,677Modification P00015 · 2018-12-04 · this action $28,037 · running total $3,288,715
  • Base2016-01-07+$3,237,000= $3,237,000
  • Mod P000012016-08-08+$0= $3,237,000
  • Mod P000022016-09-29+$0= $3,237,000
  • Mod P000032017-01-19+$0= $3,237,000
  • Mod P000042017-01-31+$0= $3,237,000
  • Mod P000052017-06-14+$0= $3,237,000
  • Mod P000062017-07-18+$1,200= $3,238,200
  • Mod P000072017-08-07+$0= $3,238,200
  • Mod P000082018-03-08+$0= $3,238,200
  • Mod P000092018-08-10+$0= $3,238,200
  • Mod P000102018-09-14+$0= $3,238,200
  • Mod P000112018-10-12+$0= $3,238,200
  • Mod P000122018-10-16+$0= $3,238,200
  • Mod P000132018-10-26+$22,477= $3,260,677
  • Mod P000142018-11-23+$0= $3,260,677
  • Mod P000152018-12-04+$28,037= $3,288,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-07+$3,237,000$3,237,000RENO ELEVATORS IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-08+$0$3,237,000RENO ELEVATORS IGF::OT::IGF CREDITS DUE TO THE VA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-29+$0$3,237,000RENO ELEVATORS IGF::OT::IGF RECALL TRANSFER SWITCH
Mod P00003· CHANGE ORDER2017-01-19+$0$3,237,000RENO ELEVATORS IGF::OT::IGF CHANGE ORDER FOR FIRE BARRIERS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-31+$0$3,237,000RENO ELEVATORS IGF::OT::IGF NOT REMOVING SUMP PITS, NOT INSTALLING MONITORS, ADDITIONAL FIRE PROTECTION REQUI…
Mod P00005· CHANGE ORDER2017-06-14+$0$3,237,000RENO ELEVATORS IGF::OT::IGF REVISION TO FLOORING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-18+$1,200$3,238,200RENO ELEVATORS IGF::OT::IGF REVISION TO FLOORING
Mod P00007· OTHER ADMINISTRATIVE ACTION2017-08-07+$0$3,238,200RENO ELEVATORS IGF::OT::IGF REVISION TO FLOORING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-08+$0$3,238,200RENO ELEVATORS IGF::OT::IGF ADD'L TIME
Mod P00009· CHANGE ORDER2018-08-10+$0$3,238,200RENO ELEVATORS IGF::OT::IGF ADD'L TIME
Mod P00010· CHANGE ORDER2018-09-14+$0$3,238,200RENO ELEVATORS IGF::OT::IGF ADD'L TIME
Mod P00011· CHANGE ORDER2018-10-12+$0$3,238,200RENO ELEVATORS IGF::OT::IGF ADD'L TIME P00011
Mod P00012· CHANGE ORDER2018-10-16+$0$3,238,200RENO ELEVATORS IGF::OT::IGF P00012 TIME
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-26+$22,477$3,260,677RENO ELEVATORS IGF::OT::IGF P00013 TESTING EMERGENCY POWER 7 ELEV
Mod P00014· CHANGE ORDER2018-11-23+$0$3,260,677RENO ELEVATORS IGF::OT::IGF P00013 RFP 13 DISCONNECTS
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-04+$28,037$3,288,715RENO ELEVATORS IGF::OT::IGF P00015 RFP 13 DISCONNECTS

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 H8NMA1RGLN55)

AwardOffice · PSC / listingNet obligationsFY
36C25222P1082252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,400FY2022
36C25222P0721252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,390FY2022
36C25222P0202252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,210FY2022
36C25221P1497252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$22,810FY2021
36C10X18P0176SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,879FY2018
36S79718P0071NAC FACILITY PURCHASING SUPPORT (36S797) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$30,382FY2018

Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0616AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$482,857FY2026
36C24526N0806C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,341FY2026
36C24526C0072DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,987,246FY2026
36C24526N0757SANDOW CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,900FY2026
36C24526N0733RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$561,776FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.