Description
MODIFICATION P00020- MODIFICATION SETTLEMENT DIRECT COSTS DELAYS
Base award description: IGF::OT::IGF RENOVATION 1ST FLOOR BUILDING 700, MATHER, CA.
Modification chain · 21 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.
- Base2018-08-21+$6,029,545= $6,029,545
- Mod P000012019-01-16+$34,547= $6,064,092
- Mod P000022019-02-08+$4,182= $6,068,274
- Mod P000032019-04-12+$87,737= $6,156,011
- Mod P000042019-04-12+$58,345= $6,214,356
- Mod P000052019-05-01+$145,839= $6,360,195
- Mod P000062019-05-22+$5,621= $6,365,815
- Mod P000072019-06-13+$88,842= $6,454,657
- Mod P000082019-06-18+$76,172= $6,530,829
- Mod P000092020-04-03+$1,893,714= $8,424,543
- Mod P000102020-09-22+$51,378= $8,475,921
- Mod P000112020-12-22+$1,690= $8,477,611
- Mod P000122021-01-20+$48,292= $8,525,903
- Mod P000132021-01-22+$27,970= $8,553,873
- Mod P000142021-03-19+$106,750= $8,660,623
- Mod P000152021-05-14+$6,882= $8,667,505
- Mod P000162021-06-21+$17,593= $8,685,098
- Mod P000172021-08-20+$0= $8,685,098
- Mod P000182021-10-05+$19,658= $8,704,756
- Mod P000192023-11-28-$27,970= $8,676,786
- Mod P000202026-03-05+$126,140= $8,802,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$6,029,545 | $6,029,545 | IGF::OT::IGF RENOVATION 1ST FLOOR BUILDING 700, MATHER, CA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-16 | +$34,547 | $6,064,092 | IGF::OT::IGF RENOVATION 1ST FLOOR BUILDING 700, MATHER, CA. VARIOUS CHANGES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-08 | +$4,182 | $6,068,274 | IGF::OT::IGF RENOVATION 1ST FLOOR BUILDING 700, MATHER, CA. VARIOUS CHANGES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-12 | +$87,737 | $6,156,011 | IGF::OT::IGF RENOVATION 1ST FLOOR BUILDING 700, MATHER, CA. VARIOUS CHANGES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-12 | +$58,345 | $6,214,356 | IGF::OT::IGF RENOVATION 1ST FLOOR BUILDING 700, MATHER, CA. VARIOUS CHANGES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-01 | +$145,839 | $6,360,195 | IGF::OT::IGF RENOVATION 1ST FLOOR BUILDING 700, MATHER, CA. DELAY AND HVAC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-22 | +$5,621 | $6,365,815 | IGF::OT::IGF RENOVATION 1ST FLOOR BUILDING 700, MATHER, |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-13 | +$88,842 | $6,454,657 | IGF::OT::IGF RENOVATION 1ST FLOOR BUILDING 700, MATHER, |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-18 | +$76,172 | $6,530,829 | IGF::OT::IGF RENOVATION 1ST FLOOR BUILDING 700, MATHER, |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-03 | +$1,893,714 | $8,424,543 | RENOVATION 1ST FLOOR BUILDING 700, MATHER, NEW AHU |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-22 | +$51,378 | $8,475,921 | RENOVATION 1ST FLOOR BUILDING 700, MATHER, NEW AHU |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-22 | +$1,690 | $8,477,611 | ADDITIONAL BRACING IS NEEDED FOR DUCT PENETRATIONS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-20 | +$48,292 | $8,525,903 | THIS MODIFICATION ADDS CHANGES TO HEADWALLS, MEDICAL EQUIPMENT, TEMP AHU RENTAL EXTENSION, AND ADDITIONAL FRAM… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-22 | +$27,970 | $8,553,873 | THIS MODIFICATION PROVIDES EQUITABLE ADJUSTMENT DUE TO COVID SUSPENSION. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-19 | +$106,750 | $8,660,623 | THIS MODIFICATION PROVIDES EQUITABLE ADJUSTMENT DUE TO GOVERNMENT DELAYS |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-14 | +$6,882 | $8,667,505 | THIS MODIFICATION PROVIDES FOR VARIOUS CHANGES WITHIN SCOPE |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-21 | +$17,593 | $8,685,098 | THIS MODIFICATION PROVIDES FOR TEMP AIR HANDLER |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-20 | +$0 | $8,685,098 | THIS MODIFICATION PROVIDES FOR 59 DAY TIME EXTENSION |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-05 | +$19,658 | $8,704,756 | THIS MODIFICATION PROVIDES FOR IT WIRING |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-28 | −$27,970 | $8,676,786 | MODIFICATION P00019 - FUNDING ACTION ONLY |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-05 | +$126,140 | $8,802,926 | MODIFICATION P00020- MODIFICATION SETTLEMENT DIRECT COSTS DELAYS |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Z2DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1028 | PURE ENVIRO-MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,831 | FY2026 |
| 36C26126C0058 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,984,201 | FY2026 |
| 36C26126C0056 | MISSION BUILDERS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $679,322 | FY2026 |
| 36C26126C0062 | G. L. BRUNO ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $224,501 | FY2026 |
| 36C26126P0737 | DIABLO BOILER & STEAM INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,622 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.