Description
MISC RENOVATION OF ICU AT RENO.
First action · last action
2010-09-19 · 2010-09-19
Transactions
1
First transaction's obligation
$27,053
Base + all options value (sum of deltas)
$27,053
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
VA261C0411
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2010-09-19+$27,053= $27,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-19 | +$27,053 | $27,053 | MISC RENOVATION OF ICU AT RENO. |
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 Y6RYY2ANLFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654C09154 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $165,523 | FY2010 |
| VA570C09172 | 261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $31,095 | FY2010 |
| VA570C09151 | 261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,279 | FY2010 |
| VA640C09144 | 261-NETWORK CONTRACT OFFICE 21 · Z159 · MAINT-REP-ALT/OTHER INDUSTRIAL BLDG | $51,015 | FY2010 |
| VA261C99095 | 261-NETWORK CONTRACT OFFICE 21 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $15,414 | FY2009 |
| VA261C99096 | 261-NETWORK CONTRACT OFFICE 21 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $27,906 | FY2009 |
Other recipients under Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C19206 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $238,689 | FY2011 |
| VA570C19207 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $500,852 | FY2011 |
| VA261C1059 | VANDAHL ENGINEERING & SALES LTD | 261-NETWORK CONTRACT OFFICE 21 | $331,371 | FY2011 |
| VA261C1101 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $1,051,304 | FY2011 |
| VA612C19263 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $103,621 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C09166_3600_VA261C0411_3600 · retrieved 2026-09-26.