Award recordCONTRACT

ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE

PIID VA612C09294· VHA· 261-NETWORK CONTRACT OFFICE 21· C114 · HOSPITAL BUILDINGS· FY2010· $480,787 net obligations· UEI PSKGUS1DFHJ3· CA

Description

FURNISH AND INSTALL A NEW TRANE MCCB-003 AIR HANDLER

First action · last action
2010-05-19 · 2010-12-15
Transactions
2
First transaction's obligation
$478,390
Base + all options value (sum of deltas)
$480,787
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)
Parent IDV
VA261C0282
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.

$480,787$0Base award · 2010-05-19 · this action $478,390 · running total $478,390Modification 1 · 2010-12-15 · this action $2,397 · running total $480,787
  • Base2010-05-19+$478,390= $478,390
  • Mod 12010-12-15+$2,397= $480,787
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-19+$478,390$478,390FURNISH AND INSTALL A NEW TRANE MCCB-003 AIR HANDLER
Mod 1· CHANGE ORDER2010-12-15+$2,397$480,787FURNISH AND INSTALL A NEW TRANE MCCB-003 AIR HANDLER

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 C114 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640C19365DESIGN PARTNERSHIP LLP, THE261-NETWORK CONTRACT OFFICE 21$162,188FY2011
VA640C19253SMITH GROUP CALIFORNIA261-NETWORK CONTRACT OFFICE 21$137,231FY2011
VA640C19381DESIGN PARTNERSHIP LLP, THE261-NETWORK CONTRACT OFFICE 21$273,165FY2011
VA640C19353DESIGN PARTNERSHIP LLP, THE261-NETWORK CONTRACT OFFICE 21$425,749FY2011
VA640C14784DESIGN PARTNERSHIP LLP, THE261-NETWORK CONTRACT OFFICE 21$57,116FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C09294_3600_VA261C0282_3600 · retrieved 2026-09-26.