Description
RENOVATION OF PATIENT RESTROOMS IN B200 AND B203 VA SAN FRANCISCO. MODIFICATION FOR INCREASE BOND COSTS.
Base award description: RENOVATION OF PATIENT RESTROOMS IN B200 AND B203 VA SAN FRANCISCO.
First action · last action
2019-09-17 · 2022-08-30
Transactions
11
First transaction's obligation
$2,818,174
Base + all options value (sum of deltas)
$3,573,053
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 11 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.
- Base2019-09-17+$2,818,174= $2,818,174
- Mod P000012020-06-30+$63,424= $2,881,598
- Mod P000022020-09-16+$40,242= $2,921,840
- Mod P000032020-12-15+$45,263= $2,967,103
- Mod P000042021-03-19+$140,665= $3,107,768
- Mod P000052021-03-19+$82,942= $3,190,710
- Mod P000062021-06-04+$59,699= $3,250,409
- Mod P000072021-08-27+$15,865= $3,266,274
- Mod P000082021-08-27+$85,625= $3,351,899
- Mod P000092022-03-16+$216,465= $3,568,364
- Mod P000102022-08-30+$4,689= $3,573,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-17 | +$2,818,174 | $2,818,174 | RENOVATION OF PATIENT RESTROOMS IN B200 AND B203 VA SAN FRANCISCO. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-30 | +$63,424 | $2,881,598 | RENOVATION OF PATIENT RESTROOMS IN B200 AND B203 VA SAN FRANCISCO. MODIFICATION FOR LEAD REMEDIATION, RELOCAT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-16 | +$40,242 | $2,921,840 | RENOVATION OF PATIENT RESTROOMS IN B200 AND B203 VA SAN FRANCISCO. MODIFICATION FOR REROUTE OF WATER LINES, R… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-15 | +$45,263 | $2,967,103 | RENOVATION OF PATIENT RESTROOMS IN B200 AND B203 VA SAN FRANCISCO. MODIFICATION FOR LEAD REMEDIATION, REMOVE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-19 | +$140,665 | $3,107,768 | RENOVATION OF PATIENT RESTROOMS IN B200 AND B203 VA SAN FRANCISCO. MODIFICATION TO COMPLETE ALL CONTRACT WORK… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-19 | +$82,942 | $3,190,710 | RENOVATION OF PATIENT RESTROOMS IN B200 AND B203 VA SAN FRANCISCO. MODIFICATION FOR FIRE ALARM CLOSET RENOVAT… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-04 | +$59,699 | $3,250,409 | RENOVATION OF PATIENT RESTROOMS IN B200 AND B203 VA SAN FRANCISCO. MODIFICATION FOR CONCRETE TOPPER IN PHASE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-27 | +$15,865 | $3,266,274 | RENOVATION OF PATIENT RESTROOMS IN B200 AND B203 VA SAN FRANCISCO. MODIFICATION FOR COVID REA |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-27 | +$85,625 | $3,351,899 | RENOVATION OF PATIENT RESTROOMS IN B200 AND B203 VA SAN FRANCISCO. MODIFICATION FOR PHASE III DIFFERING SITE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-16 | +$216,465 | $3,568,364 | RENOVATION OF PATIENT RESTROOMS IN B200 AND B203 VA SAN FRANCISCO. MODIFICATION FOR VA REQUIRED CHANGES. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-30 | +$4,689 | $3,573,053 | RENOVATION OF PATIENT RESTROOMS IN B200 AND B203 VA SAN FRANCISCO. MODIFICATION FOR INCREASE BOND COSTS. |
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 J39ZNELNYAU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0016 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,286,728 | FY2026 |
| 36C26025C0048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,077,419 | FY2025 |
| 36C26024C0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,988,343 | FY2024 |
| 36C77624C0199 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,064,765 | FY2024 |
| 36C26024C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,496,232 | FY2024 |
| 36C77624C0040 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,115,849 | FY2024 |
Other recipients under Z2DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0047 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,082,745 | FY2026 |
| 36C26126C0045 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,659,309 | FY2026 |
| 36C26125N0756 | SERGENTS MECHANICAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $525,000 | FY2025 |
| 36C26125N0751 | SERGENTS MECHANICAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $498,980 | FY2025 |
| 36C26125C0057 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.