Award recordCONTRACT

SYGNOS INC

PIID 36C25718N1467· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $687,545 net obligations· UEI DN6TFNNHU3B3· CA

Description

MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.

Base award description: IGF::OT::IGF 504-C80107, REPLACE ROOFS ON BUILDINGS #4 AND NEW CHEMOTHERAPY BUILDING, AMARILLO VAMC

First action · last action
2018-05-11 · 2023-07-21
Transactions
7
First transaction's obligation
$701,700
Base + all options value (sum of deltas)
$687,545
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25717D0117
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$701,700$0Base award · 2018-05-11 · this action $701,700 · running total $701,700Modification P00001 · 2018-09-13 · this action $0 · running total $701,700Modification P00002 · 2018-10-04 · this action $0 · running total $701,700Modification P00003 · 2018-11-14 · this action $0 · running total $701,700Modification P00004 · 2018-12-17 · this action $0 · running total $701,700Modification P00005 · 2019-02-14 · this action $0 · running total $701,700Modification P00006 · 2023-07-21 · this action -$14,155 · running total $687,545
  • Base2018-05-11+$701,700= $701,700
  • Mod P000012018-09-13+$0= $701,700
  • Mod P000022018-10-04+$0= $701,700
  • Mod P000032018-11-14+$0= $701,700
  • Mod P000042018-12-17+$0= $701,700
  • Mod P000052019-02-14+$0= $701,700
  • Mod P000062023-07-21-$14,155= $687,545
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-11+$701,700$701,700IGF::OT::IGF 504-C80107, REPLACE ROOFS ON BUILDINGS #4 AND NEW CHEMOTHERAPY BUILDING, AMARILLO VAMC
Mod P00001· CHANGE ORDER2018-09-13+$0$701,700IGF::OT::IGF 504-C80107, REPLACE ROOFS ON BUILDINGS #4 AND NEW CHEMOTHERAPY BUILDING, AMARILLO VAMC
Mod P00002· CHANGE ORDER2018-10-04+$0$701,700IGF::OT::IGF 504-C80107, REPLACE ROOFS ON BUILDINGS #4 AND NEW CHEMOTHERAPY BUILDING, AMARILLO VAMC
Mod P00003· CHANGE ORDER2018-11-14+$0$701,700IGF::OT::IGF 504-C80107, REPLACE ROOFS ON BUILDINGS #4 AND NEW CHEMOTHERAPY BUILDING, AMARILLO VAMC
Mod P00004· CHANGE ORDER2018-12-17+$0$701,700IGF::OT::IGF 504-C80107, REPLACE ROOFS ON BUILDINGS #4 AND NEW CHEMOTHERAPY BUILDING, AMARILLO VAMC
Mod P00005· CHANGE ORDER2019-02-14+$0$701,700IGF::OT::IGF 504-C80107, REPLACE ROOFS ON BUILDINGS #4 AND NEW CHEMOTHERAPY BUILDING, AMARILLO VAMC
Mod P00006· CHANGE ORDER2023-07-21−$14,155$687,545MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.

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 DN6TFNNHU3B3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1207262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$35,405FY2026
36C26226P1037262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$25,265FY2026
36C26226N0393262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,997,000FY2026
36C77626C0031PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$21,309,150FY2026
36C26225C0212262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,697,015FY2025
36C26225N0974262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$6,400,000FY2025

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1467_3600_VA25717D0117_3600 · retrieved 2026-09-26.