Award recordCONTRACT

V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC

PIID 36C25821C0034· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2021· $4,940,278 net obligations· UEI MKVHWMBN7NZ6· CA

Description

CONTRACT AMOUNT INCREASED BY ($91,529.14) CHANGE ORDER COST PROPOSALS (CO-050 THROUGH CO-058).

Base award description: REQUIREMENT IS FOR CONSTRUCTION SERVICES TO RENOVATE PHLEBOTOMY, PATHOLOGY, HISTOLOGY AND OTHER LAB SPACES, BUILDING 126 AT TIBOR RUBIN VA MEDICAL CENTER, LONG BEACH, CA.

First action · last action
2021-05-03 · 2026-05-14
Transactions
8
First transaction's obligation
$4,296,419
Base + all options value (sum of deltas)
$9,720,860
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$4,940,278$0Base award · 2021-05-03 · this action $4,296,419 · running total $4,296,419Modification P00001 · 2022-08-30 · this action $163,196 · running total $4,459,615Modification P00002 · 2023-02-08 · this action $229,320 · running total $4,688,935Modification P00003 · 2024-02-27 · this action $0 · running total $4,688,935Modification P00004 · 2024-12-18 · this action -$44,549 · running total $4,644,385Modification P00005 · 2025-06-26 · this action $136,197 · running total $4,780,582Modification P00006 · 2026-01-29 · this action $68,167 · running total $4,848,749Modification P00007 · 2026-05-14 · this action $91,529 · running total $4,940,278
  • Base2021-05-03+$4,296,419= $4,296,419
  • Mod P000012022-08-30+$163,196= $4,459,615
  • Mod P000022023-02-08+$229,320= $4,688,935
  • Mod P000032024-02-27+$0= $4,688,935
  • Mod P000042024-12-18-$44,549= $4,644,385
  • Mod P000052025-06-26+$136,197= $4,780,582
  • Mod P000062026-01-29+$68,167= $4,848,749
  • Mod P000072026-05-14+$91,529= $4,940,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-03+$4,296,419$4,296,419REQUIREMENT IS FOR CONSTRUCTION SERVICES TO RENOVATE PHLEBOTOMY, PATHOLOGY, HISTOLOGY AND OTHER LAB SPACES, BU…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-30+$163,196$4,459,615REQUIREMENT IS FOR CONSTRUCTION SERVICES TO RENOVATE PHLEBOTOMY, PATHOLOGY, HISTOLOGY AND OTHER LAB SPACES, BU…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-08+$229,320$4,688,935INCREASE OF FUNDING DUE TO UNFORESEEN SITE CONDITIONS. NO CHANGE IN POP.
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-02-27+$0$4,688,935INCREASE OF FUNDING DUE TO UNFORESEEN SITE CONDITIONS. NO CHANGE IN POP.
Mod P00004· CHANGE ORDER2024-12-18−$44,549$4,644,385EXTEND POP TO 8/10/2025, DESCOPE PHASE 2, ADD PHASE 1 CHANGE ORDERS, DEOBLIGATE $44,549.41
Mod P00005· DEFINITIZE CHANGE ORDER2025-06-26+$136,197$4,780,582EXTEND POP TO 8/10/2025, DESCOPE PHASE 2, ADD PHASE 1 CHANGE ORDERS, DEOBLIGATE $44,549.41
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-29+$68,167$4,848,749EXTEND POP TO 8/10/2025, DESCOPE PHASE 2, ADD PHASE 1 CHANGE ORDERS, DEOBLIGATE $44,549.41
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-05-14+$91,529$4,940,278CONTRACT AMOUNT INCREASED BY ($91,529.14) CHANGE ORDER COST PROPOSALS (CO-050 THROUGH CO-058).

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 MKVHWMBN7NZ6)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0067261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,404,795FY2026
36C78626N0395NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$201,109FY2026
36C78626C0010NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$41,476FY2026
36C78626N0258NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$30,468FY2026
36C78626N0139NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$500FY2026
36C78626D0024NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$0FY2026

Other recipients under Z2DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0745FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$6,491,230FY2026
36C26226P0870SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$139,597FY2026
36C26226N0266NELSON HCS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26225N0940JXR CONSTRUCTORS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,900,000FY2025
36C26225N0974SYGNOS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,400,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.