Award recordCONTRACT

THE SPANOS GROUP LLC

PIID 36C26119C0085· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS· FY2019· $186,631 net obligations· UEI V3J6QSSKEL63· CA

Description

EMERGENCY - MODIFICATION TO REPAIR DIFFERING SITE CONDITION DISCOVERED DURING THE REPAIR OF BUILDING 209 WATER LEAK AT MCCLELLAN PARK FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM

Base award description: EMERGENCY - REPAIR BUILDING 209 WATER LEAK AT MCCLELLAN PARK FOR VA NORTHERN CALIFORNIA HEALTHCARE SYTEM

First action · last action
2019-05-21 · 2019-06-14
Transactions
2
First transaction's obligation
$167,602
Base + all options value (sum of deltas)
$186,631
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$186,631$0Base award · 2019-05-21 · this action $167,602 · running total $167,602Modification P00001 · 2019-06-14 · this action $19,029 · running total $186,631
  • Base2019-05-21+$167,602= $167,602
  • Mod P000012019-06-14+$19,029= $186,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-21+$167,602$167,602EMERGENCY - REPAIR BUILDING 209 WATER LEAK AT MCCLELLAN PARK FOR VA NORTHERN CALIFORNIA HEALTHCARE SYTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-14+$19,029$186,631EMERGENCY - MODIFICATION TO REPAIR DIFFERING SITE CONDITION DISCOVERED DURING THE REPAIR OF BUILDING 209 WATER…

Related awards · 9

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 V3J6QSSKEL63)

AwardOffice · PSC / listingNet obligationsFY
36C25626C0004256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,992,977FY2026
36C25624C0077256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$2,459,156FY2024
36C26122P1723261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$27,700FY2022
36C26122C0042261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$5,269,068FY2022
36C26122C0041261-NETWORK CONTRACT OFFICE 21 (36C261) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$3,168,370FY2022
36C24821C0057248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$985,875FY2021

Other recipients under Z2AA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125C0016FALETTI CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$231,134FY2025
36C26123P1629SHELL DOOR SERVICE, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$503,715FY2023
36C26120N0825PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$81,834FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.