Description
MOD P00001 - WITHIN SCOPE MODIFICATION TO REPLACE CORRIDOR FLOORING BETWEEN ORS. MOD P00002 - PERIOD OF PERFORMANCE EXTENSION MOD P00003 - WITHIN SCOPE MODIFICATION TO FIX BOOM HEIGHT AND EXTEND PERIOD OF PERFORMANCE
Base award description: TASK ORDER DESIGN-BUILD PROJECT FOR SURGICAL LIGHT&EQUIPMENT BOOMS INSTALLATION IN ORS AT FRESNO VAMC.
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.
- Base2020-09-22+$1,432,953= $1,432,953
- Mod P000012021-08-18+$280,530= $1,713,483
- Mod P000022022-11-14+$0= $1,713,483
- Mod P000032023-01-13+$22,599= $1,736,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-22 | +$1,432,953 | $1,432,953 | TASK ORDER DESIGN-BUILD PROJECT FOR SURGICAL LIGHT&EQUIPMENT BOOMS INSTALLATION IN ORS AT FRESNO VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-18 | +$280,530 | $1,713,483 | WITHIN SCOPE MODIFICATION TO REPLACE CORRIDOR FLOORING BETWEEN ORS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-11-14 | +$0 | $1,713,483 | WITHIN SCOPE MODIFICATION TO REPLACE CORRIDOR FLOORING BETWEEN ORS. MOD P00002 - PERIOD OF PERFORMANCE EXTENSI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-13 | +$22,599 | $1,736,082 | MOD P00001 - WITHIN SCOPE MODIFICATION TO REPLACE CORRIDOR FLOORING BETWEEN ORS. MOD P00002 - PERIOD OF PERFOR… |
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_36C26120N0965_3600_36C26120D0079_3600 · retrieved 2026-09-26.