Award recordCONTRACT

ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE

PIID VA261RA0863· VHA· 261-NETWORK CONTRACT OFFICE 21· AD61 · CONSTRUCTION (BASIC)· FY2010· $1,193,183 net obligations· UEI PSKGUS1DFHJ3· CA

Description

RENOVATE RELOCATION PHARMACY VAMC SF

First action · last action
2010-07-20 · 2011-05-23
Transactions
4
First transaction's obligation
$1,121,000
Base + all options value (sum of deltas)
$3,369,169
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
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.

$1,193,183$0Base award · 2010-07-20 · this action $1,121,000 · running total $1,121,000Modification 1 · 2011-01-14 · this action $52,551 · running total $1,173,551Modification 2 · 2011-05-23 · this action $13,463 · running total $1,187,014Modification 3 · 2011-05-23 · this action $6,169 · running total $1,193,183
  • Base2010-07-20+$1,121,000= $1,121,000
  • Mod 12011-01-14+$52,551= $1,173,551
  • Mod 22011-05-23+$13,463= $1,187,014
  • Mod 32011-05-23+$6,169= $1,193,183
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-20+$1,121,000$1,121,000RENOVATE RELOCATION PHARMACY VAMC SF
Mod 1· CHANGE ORDER2011-01-14+$52,551$1,173,551RENOVATE RELOCATION PHARMACY VAMC SF
Mod 2· CHANGE ORDER2011-05-23+$13,463$1,187,014RENOVATE RELOCATION PHARMACY VAMC SF
Mod 3· CHANGE ORDER2011-05-23+$6,169$1,193,183RENOVATE RELOCATION PHARMACY VAMC SF

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 PSKGUS1DFHJ3)

AwardOffice · PSC / listingNet obligationsFY
VA26112D0243261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2013
VA26112C0148261-NETWORK CONTRACT OFFICE 21 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$471,154FY2012
VA261C1101261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$1,051,304FY2011
VA261C1118261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$828,511FY2011
VA261C1027261-NETWORK CONTRACT OFFICE 21 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS$972,915FY2011
VA261C0980261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$249,819FY2011

Other recipients under AD61 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113J2566JOSEPH MURPHY CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$160,224FY2013
VA612C14155SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$132,079FY2011
VA612C14149CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$39,945FY2011
VA261C0513BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21$922,449FY2011
VA662C14433HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$495,140FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261RA0863_3600_-NONE-_-NONE- · retrieved 2026-09-26.