Award recordCONTRACT

ANDERSON HERBERT

PIID 36C25818C0165· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $798,289 net obligations· UEI MV3SRW5M5GD9· CA

Description

SAN DIEGO PHARMACY RENOVATION P00005 FUNDS A STEP DOWN TRANSFORMER.

Base award description: IGF:: OT:: IGF

First action · last action
2018-09-25 · 2021-12-21
Transactions
7
First transaction's obligation
$715,344
Base + all options value (sum of deltas)
$798,289
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
3
SDVOSB flag on record
Yes (self-representation)
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.

$798,289$0Base award · 2018-09-25 · this action $715,344 · running total $715,344Modification P00001 · 2018-12-04 · this action $0 · running total $715,344Modification P00002 · 2019-03-06 · this action $0 · running total $715,344Modification P00003 · 2020-02-13 · this action $73,116 · running total $788,460Modification P00004 · 2020-04-08 · this action $3,179 · running total $791,639Modification P00005 · 2020-06-05 · this action $6,650 · running total $798,289Modification P00006 · 2021-12-21 · this action $0 · running total $798,289
  • Base2018-09-25+$715,344= $715,344
  • Mod P000012018-12-04+$0= $715,344
  • Mod P000022019-03-06+$0= $715,344
  • Mod P000032020-02-13+$73,116= $788,460
  • Mod P000042020-04-08+$3,179= $791,639
  • Mod P000052020-06-05+$6,650= $798,289
  • Mod P000062021-12-21+$0= $798,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$715,344$715,344IGF:: OT:: IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-12-04+$0$715,344IGF:: OT:: IGF SAN DIEGO PHARMACY RENOVATION
Mod P00002· CHANGE ORDER2019-03-06+$0$715,344IGF:: OT:: IGF SAN DIEGO PHARMACY RENOVATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-13+$73,116$788,460SAN DIEGO PHARMACY RENOVATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-08+$3,179$791,639SAN DIEGO PHARMACY RENOVATION P00004 FUNDS IN-SCOPE WORK.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-05+$6,650$798,289SAN DIEGO PHARMACY RENOVATION P00005 FUNDS A STEP DOWN TRANSFORMER.
Mod P00006· CLOSE OUT2021-12-21+$0$798,289SAN DIEGO PHARMACY RENOVATION P00005 FUNDS A STEP DOWN TRANSFORMER.

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 MV3SRW5M5GD9)

AwardOffice · PSC / listingNet obligationsFY
36C26219P0866262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,890FY2019
36C26219P0235262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$27,676FY2019
36C25818C0161258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$9,584FY2018
36C26218P8370262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$68,715FY2018
36C26218P8356262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT$24,474FY2018
36C25818C0098258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$247,694FY2018

Other recipients under Z2DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821P0152SOUTHWEST HAZARD CONTROL INC258-NETWORK CNTRCT OFF 22G (36C258)$93,024FY2021
36C25821C0033D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$986,970FY2021
36C25821P0052EMERGENCY RESTORATION EXPERTS, LLC258-NETWORK CNTRCT OFF 22G (36C258)$5,336FY2021
36C25820C0093JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$5,657,853FY2020
36C25820C0092JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$2,099,326FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.