Award recordCONTRACT

RANGER GROUP LLC, THE

PIID VA261C0480· VHA· 261-NETWORK CONTRACT OFFICE 21· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2008· $4,733,022 net obligations· UEI NLLKV94M2BP3· MD

Description

MODIFICATION DUE TO UNFORSEEN SITE CONDITIONS.

Base award description: CONSTRUCTION, EMERGENCY ROOM EXPANSION AND RENOVATION, MAIN HOSPITAL CAMPUS, DEPT OF VETERANS AFFAIRS, CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO, CA

First action · last action
2008-09-24 · 2010-05-21
Transactions
15
First transaction's obligation
$4,310,872
Base + all options value (sum of deltas)
$4,733,022
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$4,733,022$0Base award · 2008-09-24 · this action $4,310,872 · running total $4,310,872Modification 1 · 2009-01-20 · this action $0 · running total $4,310,872Modification 2 · 2009-04-28 · this action $7,185 · running total $4,318,057Modification 3 · 2009-05-01 · this action $9,439 · running total $4,327,496Modification 4 · 2009-05-22 · this action $4,667 · running total $4,332,163Modification 5 · 2009-06-09 · this action $2,089 · running total $4,334,252Modification 6 · 2009-06-15 · this action $5,427 · running total $4,339,679Modification 7 · 2009-08-05 · this action $48,833 · running total $4,388,512Modification 9 · 2009-10-04 · this action $128,953 · running total $4,517,465Modification 8 · 2009-11-09 · this action $83,858 · running total $4,601,323Modification 10 · 2010-01-08 · this action $6,079 · running total $4,607,402Modification 11 · 2010-01-08 · this action $69,270 · running total $4,676,672Modification 12 · 2010-01-13 · this action $29,850 · running total $4,706,522Modification 13 · 2010-03-14 · this action $14,866 · running total $4,721,388Modification 14 · 2010-05-21 · this action $11,634 · running total $4,733,022
  • Base2008-09-24+$4,310,872= $4,310,872
  • Mod 12009-01-20+$0= $4,310,872
  • Mod 22009-04-28+$7,185= $4,318,057
  • Mod 32009-05-01+$9,439= $4,327,496
  • Mod 42009-05-22+$4,667= $4,332,163
  • Mod 52009-06-09+$2,089= $4,334,252
  • Mod 62009-06-15+$5,427= $4,339,679
  • Mod 72009-08-05+$48,833= $4,388,512
  • Mod 92009-10-04+$128,953= $4,517,465
  • Mod 82009-11-09+$83,858= $4,601,323
  • Mod 102010-01-08+$6,079= $4,607,402
  • Mod 112010-01-08+$69,270= $4,676,672
  • Mod 122010-01-13+$29,850= $4,706,522
  • Mod 132010-03-14+$14,866= $4,721,388
  • Mod 142010-05-21+$11,634= $4,733,022
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-24+$4,310,872$4,310,872CONSTRUCTION, EMERGENCY ROOM EXPANSION AND RENOVATION, MAIN HOSPITAL CAMPUS, DEPT OF VETERANS AFFAIRS, CENTRAL…
Mod 1· OTHER ADMINISTRATIVE ACTION2009-01-20+$0$4,310,872—
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-04-28+$7,185$4,318,057MODIFICATION TO RELOCATE FIRE SPRINKLER.
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-01+$9,439$4,327,496MODIFICATION DUE TO UNFORSEEN SITE CONDITIONS.
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-22+$4,667$4,332,163MODIFICATION DUE TO UNFORSEEN SITE CONDITIONS.
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-06-09+$2,089$4,334,252MODIFICATION DUE TO UNFORSEEN SITE CONDITIONS.
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-06-15+$5,427$4,339,679MODIFICATION DUE TO UNFORSEEN SITE CONDITIONS.
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-08-05+$48,833$4,388,512MODIFICATION DUE TO UNFORSEEN SITE CONDITIONS.
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-04+$128,953$4,517,465MODIFICATION DUE TO UNFORSEEN SITE CONDITIONS.
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-09+$83,858$4,601,323MODIFICATION DUE TO UNFORSEEN SITE CONDITIONS.
Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-08+$6,079$4,607,402MODIFICATION DUE TO UNFORSEEN SITE CONDITIONS.
Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-08+$69,270$4,676,672MODIFICATION DUE TO UNFORSEEN SITE CONDITIONS.
Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-13+$29,850$4,706,522MODIFICATION DUE TO UNFORSEEN SITE CONDITIONS. REMODEL OF EMERGENCY ROOM.
Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-14+$14,866$4,721,388MODIFICATION DUE TO UNFORSEEN SITE CONDITIONS. EMERGENCY ROOM REMODEL.
Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-21+$11,634$4,733,022MODIFICATION DUE TO UNFORSEEN SITE CONDITIONS.

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
VA0001261-NETWORK CONTRACT OFFICE 21 · Z299 · MAINT, REP/ALTER/ALL OTHER$430,716FY2008

Other recipients under Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA570C19206SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$238,689FY2011
VA570C19207SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$500,852FY2011
VA261C1059VANDAHL ENGINEERING & SALES LTD261-NETWORK CONTRACT OFFICE 21$331,371FY2011
VA261C1101ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE261-NETWORK CONTRACT OFFICE 21$1,051,304FY2011
VA612C19263FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$103,621FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.