36C26326C0008↗
Pedersen & Rangel received this contract from Network Contract Office 23 (36C263), Department of Veterans Affairs: $11.66M obligated so far for maintenance of hospitals and infirmaries. It runs to 2028-01-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Pedersen & Rangel
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- Network Contract Office 23 (36C263) (36C263)
- Obligated to date
- $11.66M
- Potential value
- $11.66M
- Ends
- 2028-01-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 36C26326C0008, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_36C26326C0008_3600_-NONE-_-NONE-
Pedersen & Rangel: all federal awards · Department of Veterans Affairs: spending · Network Contract Office 23 (36C263): what it buys · The follow-on: recompete brief
568A4-21-208, DOM RENO ROOMS BLDG. 8
Up for re-bid: ends 2028-01-29. Recompete brief → · PN: 438-21-403, Renovate First Floor Kitchen (SF) ↗
What it is
- Product or service
- Maintenance of Hospitals and Infirmaries (PSC Z1DA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Network Contract Office 23 (36C263) (36C263)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- 36C26325B0018
- Where the work is
- Fall River, SD · district SD-00
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2025-10-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-08 | P00003 | Change order | $0 | 568A4-21-208, DOM RENO ROOMS BLDG. 8 P00003 LIFT SUSPENSION |
| 2026-06-23 | P00002 | Supplemental agreement (work within scope) | $0 | 568A4-21-208, DOM RENO ROOMS BLDG. 8 P00002 IMPLEMENTING DEI CLAUSE EO 14398 |
| 2026-01-26 | P00001 | Administrative change | $0 | 568A4-21-208, DOM RENO ROOMS BLDG. 8 P00001 - WORK SUSPENSION DUE TO LACK OF SHPO APPROVAL. |
| 2025-10-09 | 0 | $11.66M | 568A4-21-208, DOM RENO ROOMS BLDG. 8 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗