Description
VA PALO ALTO BUILDING 500 LIGHTING CONTROLS RETROFIT - NO COST TIME EXTENSION DUE TO PROGRAMMING SCHEDULING CHALLENGES AND TO ALLOW SUFFICIENT TIME FOR PROPER COMMISSIONING.
Base award description: VA PALO ALTO BUILDING 500 LIGHTING CONTROLS RETROFIT
Modification chain · 9 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.
- Base2021-10-13+$2,516,851= $2,516,851
- Mod P000012021-11-04+$0= $2,516,851
- Mod P000022022-03-22+$0= $2,516,851
- Mod P000032022-04-28+$3,711= $2,520,562
- Mod P000042022-07-29+$0= $2,520,562
- Mod P000052022-08-23+$7,681= $2,528,243
- Mod P000062022-09-26+$3,088= $2,531,331
- Mod P000072022-09-26+$0= $2,531,331
- Mod P000082022-11-29+$0= $2,531,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-13 | +$2,516,851 | $2,516,851 | VA PALO ALTO BUILDING 500 LIGHTING CONTROLS RETROFIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $2,516,851 | VA PALO ALTO BUILDING 500 LIGHTING CONTROLS RETROFIT - REQUEST FOR DEVIATION AND INCORPORATION OF VAAR 852.219… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-22 | +$0 | $2,516,851 | VA PALO ALTO BUILDING 500 LIGHTING CONTROLS RETROFIT - NO COST TIME EXTENSION - SUPPLEMENTAL AGREEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-28 | +$3,711 | $2,520,562 | VA PALO ALTO BUILDING 500 LIGHTING CONTROLS RETROFIT - REPLACE MISSING OR DAMAGED CEILING TILES- SUPPLEMENTAL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-29 | +$0 | $2,520,562 | VA PALO ALTO BUILDING 500 LIGHTING CONTROLS RETROFIT - NO COST TIME EXTENSION DUE TO SUPPLY CHAIN ISSUES - SUP… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-23 | +$7,681 | $2,528,243 | VA PALO ALTO BUILDING 500 LIGHTING CONTROLS RETROFIT - ADDITIONAL 200 CEILING TILES - SUPPLEMENTAL AGREEMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-26 | +$3,088 | $2,531,331 | VA PALO ALTO BUILDING 500 LIGHTING CONTROLS RETROFIT - PLASTIC BARRIER TO PREVENT ACCESS - SUPPLEMENTAL AGREEM… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-26 | +$0 | $2,531,331 | VA PALO ALTO BUILDING 500 LIGHTING CONTROLS RETROFIT - NO COST TIME EXTENSION DUE TO SUPPLY CHAIN ISSUES - SUP… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-29 | +$0 | $2,531,331 | VA PALO ALTO BUILDING 500 LIGHTING CONTROLS RETROFIT - NO COST TIME EXTENSION DUE TO PROGRAMMING SCHEDULING CH… |
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 NM6KLD3BTZY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,984,201 | FY2026 |
| 36C26126C0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $598,358 | FY2026 |
| 36C26126C0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,659,309 | FY2026 |
| 36C26126C0048 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,341,422 | FY2026 |
| 36C26126P0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $49,963 | FY2026 |
| 36C26125C0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $251,456 | FY2025 |
Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0014 | PROJECT MANAGEMENT SOLUTIONS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,229,000 | FY2026 |
| 36C10F26C0013 | V&C GENERAL CONTRACTOR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,518,650 | FY2026 |
| 36C10F23C0007 | WALSH CONSTRUCTION COMPANY II, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $215,172,226 | FY2023 |
| 36C10F23N0064 | SSPC LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $421,407 | FY2023 |
| 36C10F23C0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $175,181 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F22C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.