Description
MODIFICATION P00021 - REA FOR DELAY AND DIRECT COSTS
Base award description: TO PROVIDE MATHER VA WITH A 2 STORY OUTPATIENT DERMATOLOGY SERVICE BUILDING
First action · last action
2019-12-10 · 2025-11-21
Transactions
21
First transaction's obligation
$10,499,892
Base + all options value (sum of deltas)
$11,128,465
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 21 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.
- Base2019-12-10+$10,499,892= $10,499,892
- Mod P000012020-02-21+$0= $10,499,892
- Mod P000022020-03-18+$0= $10,499,892
- Mod P000032020-08-19+$8,407= $10,508,299
- Mod P000042020-09-24-$20,264= $10,488,035
- Mod P000052020-09-30+$35,247= $10,523,282
- Mod P000062020-12-23-$1,217= $10,522,065
- Mod P000072021-01-14+$19,685= $10,541,750
- Mod P000082021-05-14+$0= $10,541,750
- Mod P000092021-06-09-$66,025= $10,475,725
- Mod P000102021-09-28+$59,032= $10,534,756
- Mod P000112021-11-12+$90,216= $10,624,973
- Mod P000122022-05-26+$177,922= $10,802,895
- Mod P000132022-10-24+$22,774= $10,825,669
- Mod P000152023-09-15+$11,943= $10,837,612
- Mod P000162023-10-27+$6,831= $10,844,442
- Mod P000172024-01-03+$69,024= $10,913,466
- Mod P000182024-03-13+$9,677= $10,923,143
- Mod P000192024-05-01+$11,974= $10,935,118
- Mod P000202024-12-30+$0= $10,935,118
- Mod P000212025-11-21+$193,347= $11,128,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-10 | +$10,499,892 | $10,499,892 | TO PROVIDE MATHER VA WITH A 2 STORY OUTPATIENT DERMATOLOGY SERVICE BUILDING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-21 | +$0 | $10,499,892 | CONSTRUCT NEW DERMATOLOGY BUILDING. THIS MODIFICATION IS TO MOVE PART OF PHASE 3 TO BE DONE CONCURRENTLY IN PH… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-18 | +$0 | $10,499,892 | CONSTRUCT NEW DERMATOLOGY BUILDING. THIS MODIFICATION IS TO CHANGE THE PO FROM 612-Z00001 TO 612-Z00005. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-19 | +$8,407 | $10,508,299 | CONSTRUCT NEW DERMATOLOGY BUILDING. THIS MODIFICATION IS TO RELOCATE EXISTING EV CHARGING STATION FROM BLDG 80… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | −$20,264 | $10,488,035 | MODIFICATION P00004 - UTILITY CONNECTION CREDIT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-30 | +$35,247 | $10,523,282 | MODIFICATION P00005 IS TO RELOCATE THE ENCROACHING CANOPY STRUCTURE AWAY FROM THE DERMATOLOGY CONSTRUCTION FOO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-23 | −$1,217 | $10,522,065 | MODIFICATION P00006 IS TO IMPLEMENT RESPONSES TO RFIS SUBMITTED. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-14 | +$19,685 | $10,541,750 | MODIFICATION P00007 DUE TO UNFORESEEN SITE CONDITION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-14 | +$0 | $10,541,750 | CONSTRUCT NEW DERMATOLOGY BUILDING. MODIFICATION P00008 FOR COVID SUSPENSION DAYS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-09 | −$66,025 | $10,475,725 | CONSTRUCT NEW DERMATOLOGY BUILDING. MODIFICATION P00009 FOR THE DESCOPE CHILLED AND HOT WATER CONNECTIONS FOR… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-28 | +$59,032 | $10,534,756 | CONSTRUCT NEW DERMATOLOGY BUILDING MOD P00010 INCLUDES COMPLETING ELECTRICAL ROOM WALL TO FULL HEIGHT, EXTEND… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$90,216 | $10,624,973 | CONSTRUCT NEW DERMATOLOGY BUILDING. MODIFICATION P00011 RECONFIGURATION OF IT ROOM, UPGRADE CABLING FROM CAT6… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-26 | +$177,922 | $10,802,895 | CONSTRUCT NEW DERMATOLOGY BUILDING. MODIFICATION P00012 DELAY CARPET PATTERN CHANGES ADDITIONAL EXTERIOR SIGN… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-24 | +$22,774 | $10,825,669 | CONSTRUCT NEW DERMATOLOGY BUILDING. MODIFICATION P00013 CHANGES EXAM ROOM FAUCETS FROM ELECTRIC TO BATTERY RE… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-15 | +$11,943 | $10,837,612 | MODIFICATION P00015 - ADD DAYS TO POP AND GENERAL CONDITIONS TO COMPLETE THE REST OF THE TRAILER DEMOLITION |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-27 | +$6,831 | $10,844,442 | MODIFICATION P00016 - ADDITIONAL DEMO WORK |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-03 | +$69,024 | $10,913,466 | MODIFICATION P00017 - ADDITIONAL REMOVAL WORK |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-13 | +$9,677 | $10,923,143 | MODIFICATION P00018 - ADDITIONAL STRIPING REMOVAL AND ASPHALT PATCH WORK |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-01 | +$11,974 | $10,935,118 | MODIFICATION P00019 - SIGNAGE CHANGES |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-30 | +$0 | $10,935,118 | MODIFICATION P00020 - EXTENDS THE POP FOR CLOSEOUT PURPOSES |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-21 | +$193,347 | $11,128,465 | MODIFICATION P00021 - REA FOR DELAY AND DIRECT 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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Y1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120N0772 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,917 | FY2020 |
| VA26117C0200 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $129,631 | FY2017 |
| VA26116J3115 | ARMSTRONG ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,313,946 | FY2016 |
| VA26116J3088 | ARMSTRONG ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,751,917 | FY2016 |
| VA26116J3116 | ARMSTRONG ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,665,299 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.