Description
DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VACCHCS, FRESNO, CA. MODIFICATION FOR RE-DESIGN AND BUILD OF HVAC SYSTEM TO INCREASE THE AIR CHANGES PER HOUR IN THE ANTE ROOM FROM 25 TO 35 ACH.
Base award description: DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO, CA.
Modification chain · 7 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.
- Base2019-08-20+$1,413,272= $1,413,272
- Mod P000012020-07-06+$38,229= $1,451,501
- Mod P000022020-08-27+$14,716= $1,466,217
- Mod P000032020-09-21+$6,472= $1,472,689
- Mod P000042020-09-24+$1,575= $1,474,264
- Mod P000052020-10-07+$0= $1,474,264
- Mod P000062021-09-28+$86,628= $1,560,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-20 | +$1,413,272 | $1,413,272 | DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CAR… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-07-06 | +$38,229 | $1,451,501 | DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CAR… |
| Mod P00002· CHANGE ORDER | 2020-08-27 | +$14,716 | $1,466,217 | DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CAR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-21 | +$6,472 | $1,472,689 | DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CAR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | +$1,575 | $1,474,264 | DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CAR… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-07 | +$0 | $1,474,264 | DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CAR… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-28 | +$86,628 | $1,560,892 | DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VACCHCS, FRESNO, CA. MODIFICATIO… |
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under Z2DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0071 | G. L. BRUNO ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,612,677 | FY2026 |
| 36C26121N0692 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $230,688 | FY2021 |
| 36C26120N0913 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,304 | FY2020 |
| 36C26120P1498 | ARJO INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $94,104 | FY2020 |
| 36C26120N0840 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $334,609 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0099_3600_-NONE-_-NONE- · retrieved 2026-09-25.