Description
MODIFICATION TO CONTRACT FOR COSTS ASSOCIATED WITH COVID-19.
Base award description: IGF::OT::IGF CONSTRUCTION CONTRACT TO REPLACE/UPGRADE THE MEDICAL GAS AND HEADWALLS WITHIN THE 1A PATIENT WING OF BUILDING 203 AT THE VA SAN FRANCISCO HEALTH CARE SYSTEM, SAN FRANCISCO CALIFORNIA.
Modification chain · 4 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.
- Base2019-05-22+$1,171,139= $1,171,139
- Mod P000012019-09-27+$25,453= $1,196,592
- Mod P000022020-01-16+$39,247= $1,235,839
- Mod P000032021-01-19+$73,541= $1,309,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-22 | +$1,171,139 | $1,171,139 | IGF::OT::IGF CONSTRUCTION CONTRACT TO REPLACE/UPGRADE THE MEDICAL GAS AND HEADWALLS WITHIN THE 1A PATIENT WIN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-27 | +$25,453 | $1,196,592 | MODIFICATION TO CONTRACT FOR IN SCOPE CHANGES TO THE MEDICAL GAS PIPING, DUCTWORK, COVE BASE, NURSE CALL, AND… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-16 | +$39,247 | $1,235,839 | MODIFICATION TO CONTRACT FOR IN SCOPE CHANGES TO THE HEIGHT OF THE HEADWALLS AND ELECTRICAL CHANGES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-19 | +$73,541 | $1,309,380 | MODIFICATION TO CONTRACT FOR COSTS ASSOCIATED WITH COVID-19. |
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 XHJUKTAPU9F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0315 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,497,379 | FY2026 |
| 36C25926N0276 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,036,103 | FY2026 |
| 36C25926N0250 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $560,463 | FY2026 |
| 36C25926N0231 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $414,437 | FY2026 |
| 36C25926N0181 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,260,964 | FY2026 |
| 36C26126N0235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $3,160,056 | FY2026 |
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_36C26119C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.