Award recordCONTRACT

RER SOLUTIONS, INC.

PIID VA70115J0108· VA Staff Offices· PCAC (36C776)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $570,200 net obligations· UEI N9XPWPUFT4L9· VA

Description

IGF::OT::IGF - ACTIVATION BPA FOR VHA USE. THIS BPA CALL PROVIDES FURNITURE PROCUREMENT SERVICES IN SUPPORT OF THE SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM REPLACEMENT MEDICAL CENTER. MODIFICATION P00002 IS ISSUED TO CORRECT THE CLIN FUNDING ALLOCATIONS FOR THE ADDITIONAL WORK INCLUDED UNDER P00001.

Base award description: IGF::OT::IGF - ACTIVATION BPA FOR VHA USE. THIS BPA CALL PROVIDES FURNITURE PROCUREMENT SERVICES IN SUPPORT OF THE SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM REPLACEMENT MEDICAL CENTER.

First action · last action
2015-09-24 · 2016-06-21
Transactions
3
First transaction's obligation
$470,225
Base + all options value (sum of deltas)
$570,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26015A0047
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 3 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.

$570,200$0Base award · 2015-09-24 · this action $470,225 · running total $470,225Modification P00001 · 2016-03-30 · this action $99,975 · running total $570,200Modification P00002 · 2016-06-21 · this action $0 · running total $570,200
  • Base2015-09-24+$470,225= $470,225
  • Mod P000012016-03-30+$99,975= $570,200
  • Mod P000022016-06-21+$0= $570,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$470,225$470,225IGF::OT::IGF - ACTIVATION BPA FOR VHA USE. THIS BPA CALL PROVIDES FURNITURE PROCUREMENT SERVICES IN SUPPORT OF…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-30+$99,975$570,200IGF::OT::IGF - ACTIVATION BPA FOR VHA USE. THIS BPA CALL PROVIDES FURNITURE PROCUREMENT SERVICES IN SUPPORT OF…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-21+$0$570,200IGF::OT::IGF - ACTIVATION BPA FOR VHA USE. THIS BPA CALL PROVIDES FURNITURE PROCUREMENT SERVICES IN SUPPORT OF…

Related awards · 7

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 N9XPWPUFT4L9)

AwardOffice · PSC / listingNet obligationsFY
VA26015A0047260-NETWORK CONTRACT OFFICE 20 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$0FY2015
VA24814F4866248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$489,735FY2014

Other recipients under Z1DZ from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77625C0100AMVET RITZ JV LLCPCAC (36C776)$15,375,000FY2025
36C77621C0104GUARANTEE INTERIORS, INC.PCAC (36C776)$803,910FY2021
36C77621C0121BILLY W. JARRETT CONSTRUCTION COMPANY, INC.PCAC (36C776)$379,360FY2021
36C77621C0043RICHARD GROUP LLCPCAC (36C776)$1,531,618FY2021
36C77621F0028TROOP CONTRACTING INCPCAC (36C776)$337,035FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115J0108_3600_VA26015A0047_3600 · retrieved 2026-09-26.