Award recordCONTRACT

FALCON BUILDERS & DEVELOPERS INC.

PIID VA654C99092· VHA· 261-NETWORK CONTRACT OFFICE 21· Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS· FY2009· $196,865 net obligations· UEI UH8QZA9M8L74· CA

Description

MODIFICATION FOR UNFORESEEN CONDITIONS 654-C09070 PROJECT # 654-09-135

Base award description: REMODEL CANTEEN WALLS AND FLOORS AT VAMC RENO, NV 654-C99092 PROJECT # 654-09-135

First action · last action
2009-07-21 · 2010-01-08
Transactions
2
First transaction's obligation
$188,436
Base + all options value (sum of deltas)
$196,865
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
VA261C0414
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.

$196,865$0Base award · 2009-07-21 · this action $188,436 · running total $188,436Modification 1 · 2010-01-08 · this action $8,429 · running total $196,865
  • Base2009-07-21+$188,436= $188,436
  • Mod 12010-01-08+$8,429= $196,865
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-21+$188,436$188,436REMODEL CANTEEN WALLS AND FLOORS AT VAMC RENO, NV 654-C99092 PROJECT # 654-09-135
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-08+$8,429$196,865MODIFICATION FOR UNFORESEEN CONDITIONS 654-C09070 PROJECT # 654-09-135

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 UH8QZA9M8L74)

AwardOffice · PSC / listingNet obligationsFY
VA25014P2689541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,050FY2014
VA26113J3190261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$28,722FY2013
VA26112J4023261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$221,576FY2012
VA26112J3227612-MARTINEZ · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$72,659FY2012
VA26112J2420612-MARTINEZ · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$63,490FY2012
VA26112J2421261-NETWORK CONTRACT OFFICE 21 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$328,896FY2012

Other recipients under Y119 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261C1097GLEN/MAR CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$7,546,092FY2011
VA662C14439SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$80,061FY2011
VA261C1027ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE261-NETWORK CONTRACT OFFICE 21$972,915FY2011
VA640C09314D. E. ERHARD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$147,461FY2010
VA261C0427RAS ENGINEERING, INC.261-NETWORK CONTRACT OFFICE 21$93,043FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C99092_3600_VA261C0414_3600 · retrieved 2026-09-26.