Description
MODIFICATION TO SETTLE CONTRACTORS REQUEST FOR EQUITABLE ADJUSTMENT.
Base award description: WATERLINE BYPASS AND IMPROVEMENTS
First action · last action
2018-09-13 · 2022-07-25
Transactions
6
First transaction's obligation
$2,259,646
Base + all options value (sum of deltas)
$2,106,022
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 6 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.
- Base2018-09-13+$2,259,646= $2,259,646
- Mod P000012019-04-26-$189,019= $2,070,627
- Mod P000022019-12-15+$0= $2,070,627
- Mod P000032021-04-10+$75,246= $2,145,873
- Mod P000042021-11-23-$165,705= $1,980,168
- Mod P000052022-07-25+$125,854= $2,106,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$2,259,646 | $2,259,646 | WATERLINE BYPASS AND IMPROVEMENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-26 | −$189,019 | $2,070,627 | WATERLINE BYPASS AND IMPROVEMENTS - THE FOLLOWING ITEMS HAVE BEEN ADDED TO THE SCOPE OF WORK TRENCH TO 6 FOOT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-15 | +$0 | $2,070,627 | WATERLINE BYPASS AND IMPROVEMENTS - THE FOLLOWING ITEMS HAVE BEEN ADDED TO THE SCOPE OF WORK TRENCH TO 6 FOOT… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-04-10 | +$75,246 | $2,145,873 | MODIFICATION TO REPLACE NINE VALVES AND RE-ROUTE THE WATERLINE PIPING TO THE EXISTING DOMESTIC WATER PUMPS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | −$165,705 | $1,980,168 | MODIFICATION TO RELOCATE AND INSTALL ONE NEW WATER MONITORING SYSTEM AND DESCOPE INTERIOR WORK ITEMS NO LONGER… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-25 | +$125,854 | $2,106,022 | MODIFICATION TO SETTLE CONTRACTORS REQUEST FOR EQUITABLE ADJUSTMENT. |
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 YL45VDKN8W98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,820,024 | FY2024 |
| 36C26121P0671 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,803 | FY2021 |
| 36C10F19C0005 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $556,617 | FY2019 |
| 36C25818C0130 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,678,000 | FY2018 |
| 36C26118P2223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $179,976 | FY2018 |
| VA26117C0162 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $371,826 | FY2017 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0064 | AMOROSO OVERWATCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,897,000 | FY2026 |
| 36C26126P1121 | SACRAMENTO COMPUTER POWER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,673 | FY2026 |
| 36C26126C0067 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,404,795 | FY2026 |
| 36C26126C0066 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,214,131 | FY2026 |
| 36C26126C0063 | MOONLITE CONSTRUCTION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $113,041 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.