Description
COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00010 FOR ADDITIONAL WORK WITHIN SCOPE.
Base award description: COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC
First action · last action
2020-09-25 · 2023-02-23
Transactions
23
First transaction's obligation
$9,716,409
Base + all options value (sum of deltas)
$11,195,169
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 · 23 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.
- Base2020-09-25+$9,716,409= $9,716,409
- Mod P000022021-05-06+$0= $9,716,409
- Mod P000012021-05-21+$17,806= $9,734,215
- Mod P000032021-07-14+$109,000= $9,843,215
- Mod P000042021-07-19-$3,232= $9,839,983
- Mod P000052021-07-30+$183,557= $10,023,540
- Mod P000062021-08-16+$91,108= $10,114,648
- Mod P000072021-08-31+$8,128= $10,122,776
- Mod P000092021-11-29+$44,921= $10,167,697
- Mod P000102021-12-29+$48,674= $10,216,371
- Mod P000112022-02-04+$49,870= $10,266,241
- Mod P000132022-02-15+$96,523= $10,362,764
- Mod P000142022-03-22+$297,855= $10,660,619
- Mod P000122022-03-25-$23,951= $10,636,668
- Mod P000152022-04-29+$297,561= $10,934,229
- Mod P000172022-08-09+$28,892= $10,963,121
- Mod P000162022-08-23+$7,767= $10,970,888
- Mod P000192022-08-31+$26,093= $10,996,981
- Mod P000202022-10-04+$106,233= $11,103,214
- Mod P000212022-10-05-$24,805= $11,078,409
- Mod P000182022-11-04+$17,508= $11,095,917
- Mod P000222023-02-23+$25,788= $11,121,705
- Mod P000232023-02-23+$73,464= $11,195,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$9,716,409 | $9,716,409 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC |
| Mod P00002· CHANGE ORDER | 2021-05-06 | +$0 | $9,716,409 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00002 TO IN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-21 | +$17,806 | $9,734,215 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00001 FOR WO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-14 | +$109,000 | $9,843,215 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00003 FOR WO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-19 | −$3,232 | $9,839,983 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00004 TO DES… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-30 | +$183,557 | $10,023,540 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00005 FOR WO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-16 | +$91,108 | $10,114,648 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00006 FOR WO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-31 | +$8,128 | $10,122,776 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00007 FOR EM… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$44,921 | $10,167,697 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00009 FOR AD… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-29 | +$48,674 | $10,216,371 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00010 FOR AD… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-04 | +$49,870 | $10,266,241 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P000011 FOR A… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-15 | +$96,523 | $10,362,764 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00013 FOR AD… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-22 | +$297,855 | $10,660,619 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00013 FOR AD… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-25 | −$23,951 | $10,636,668 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00010 FOR AD… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-29 | +$297,561 | $10,934,229 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00010 FOR AD… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-09 | +$28,892 | $10,963,121 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00010 FOR AD… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-23 | +$7,767 | $10,970,888 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00010 FOR AD… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-31 | +$26,093 | $10,996,981 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00010 FOR AD… |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-04 | +$106,233 | $11,103,214 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00010 FOR AD… |
| Mod P00021· FUNDING ONLY ACTION | 2022-10-05 | −$24,805 | $11,078,409 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00010 FOR AD… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-04 | +$17,508 | $11,095,917 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00010 FOR AD… |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-23 | +$25,788 | $11,121,705 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00010 FOR AD… |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-23 | +$73,464 | $11,195,169 | COMPLETE DEMOLITION AND RENOVATION OF THE ENTIRE 2ND FLOOR 2 ES 2 EN AT THE LOMA LINDA VAMC. MOD P00010 FOR AD… |
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0094 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,964,198 | FY2021 |
| 36C25821C0085 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,711,297 | FY2021 |
| 36C25821P0216 | STONCOR GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,557 | FY2021 |
| 36C25821C0056 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $174,549 | FY2021 |
| 36C25821N0202 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $105,496 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.