Description
THIS MODIFICATION IS TO COMPENSATE JXR IN RESPONSE OF RFP NO 4 REV 1 SUBSTATION E CRANE PENTHOUSE ROOF TRAFFIC CONTROL DATED OCTOBER 8 2025 BY FACILITY VAMC SAN DIEGO CA 92161
Base award description: REPLACE PRIMARY SUBSTATIONS, TRANSFORMER & DUAL PRIMARY SELECTIVE SWITCHES, PROJECT 664-19-303, VAMC SAN DIEGO, CA 92161
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.
- Base2022-09-30+$16,990,000= $16,990,000
- Mod P000012023-03-29+$3,376,000= $20,366,000
- Mod P000022024-05-16+$0= $20,366,000
- Mod P000032025-02-10+$0= $20,366,000
- Mod P000042025-04-18+$0= $20,366,000
- Mod P000052025-05-30+$0= $20,366,000
- Mod P000062025-06-03+$0= $20,366,000
- Mod P000072026-01-30+$453,833= $20,819,833
- Mod P000082026-08-21+$818,698= $21,638,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$16,990,000 | $16,990,000 | REPLACE PRIMARY SUBSTATIONS, TRANSFORMER & DUAL PRIMARY SELECTIVE SWITCHES, PROJECT 664-19-303, VAMC SAN DIEGO… |
| Mod P00001· EXERCISE AN OPTION | 2023-03-29 | +$3,376,000 | $20,366,000 | EXERCISE BID OPTION IN ACCORDANCE WITH FAR 17.207(F) - REPLACE PRIMARY SUBSTATIONS, TRANSFORMER & DUAL PRIMARY… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-16 | +$0 | $20,366,000 | THE PURPOSE OF THIS MODIFICATION IS TO REESTABLISH AND REVISE BASELINE SCHEDULE, JXR CONSTRUCTORS, INC. PROJEC… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-02-10 | +$0 | $20,366,000 | THE PURPOSE OF MODIFICATION IS TO APPLY AVAILABLE FUEL CREDIT FOR EXPENSES ASSOCIATED WITH THE EXPLORATORY INV… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-18 | +$0 | $20,366,000 | THE PURPOSE OF MODIFICATION IS TO APPLY AVAILABLE FUEL CREDIT FOR EXPENSES ASSOCIATED WITH REPLACEMENT RETROFI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-30 | +$0 | $20,366,000 | THIS MODIFICATION IS THAT THE VA MEDICAL CENTER, SAN DIEGO, DIRECTOR APPROVED THE CHANGE FROM A DRY TRANSFORME… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-06-03 | +$0 | $20,366,000 | THIS MODIFICATION IS TO ISSUE A SUSPENSION OF WORK DUE TO MEDICAL CENTER'S INABILITY TO PROVIDE POWER OUTAGES… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-30 | +$453,833 | $20,819,833 | THIS MODIFICATION IS TO COMPENSATE FOR UNFORESEEN EQUIPMENT STORAGE AND DELAY COSTS DUE TO POWER OUTAGES NOT P… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-21 | +$818,698 | $21,638,532 | THIS MODIFICATION IS TO COMPENSATE JXR IN RESPONSE OF RFP NO 4 REV 1 SUBSTATION E CRANE PENTHOUSE ROOF TRAFFIC… |
Related awards · 9
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 YEXAMTSTKRU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,305,000 | FY2026 |
| 36C26226C0137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,684,643 | FY2026 |
| 36C26225N0940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,900,000 | FY2025 |
| 36C26224P1766 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,500 | FY2024 |
| 36C26224C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $868,815 | FY2024 |
| 36C26224C0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $1,026,065 | FY2024 |
Other recipients under Z1DZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F17P2820 | DESTINATION ZERO, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $36,000 | FY2017 |
| VA101F15C0056 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $380,647 | FY2015 |
| VA101F14J0071 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $920,211 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F22C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.