Award recordCONTRACT

S. J. AMOROSO CONSTRUCTION CO., LLC

PIID 36C26122C0022· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $8,861,096 net obligations· UEI KU19CNLCK2K7· CA

Description

VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION OF ROOFTOP AHU

First action · last action
2022-03-23 · 2025-05-01
Transactions
8
First transaction's obligation
$7,657,000
Base + all options value (sum of deltas)
$9,930,585
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$8,861,096$0Base award · 2022-03-23 · this action $7,657,000 · running total $7,657,000Modification P00001 · 2023-01-18 · this action $239,332 · running total $7,896,332Modification P00002 · 2023-02-22 · this action $486,539 · running total $8,382,871Modification P00003 · 2023-05-08 · this action $0 · running total $8,382,871Modification P00004 · 2023-07-24 · this action $72,157 · running total $8,455,028Modification P00005 · 2024-06-11 · this action -$725,871 · running total $7,729,157Modification P00006 · 2024-09-25 · this action $86,602 · running total $7,815,759Modification P00007 · 2025-05-01 · this action $1,045,337 · running total $8,861,096
  • Base2022-03-23+$7,657,000= $7,657,000
  • Mod P000012023-01-18+$239,332= $7,896,332
  • Mod P000022023-02-22+$486,539= $8,382,871
  • Mod P000032023-05-08+$0= $8,382,871
  • Mod P000042023-07-24+$72,157= $8,455,028
  • Mod P000052024-06-11-$725,871= $7,729,157
  • Mod P000062024-09-25+$86,602= $7,815,759
  • Mod P000072025-05-01+$1,045,337= $8,861,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-23+$7,657,000$7,657,000VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-18+$239,332$7,896,332VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-22+$486,539$8,382,871VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-08+$0$8,382,871VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-24+$72,157$8,455,028VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-11−$725,871$7,729,157VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION…
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-09-25+$86,602$7,815,759VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-01+$1,045,337$8,861,096VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION…

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 KU19CNLCK2K7)

AwardOffice · PSC / listingNet obligationsFY
36C10F26P0007OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$10,000FY2026
36C10F25C0001OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$69,636,302FY2025
VA101F16C2782OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$26,067,145FY2016
VA101F16C2610OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$110,710,165FY2016
VA101F14C0003OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$127,518,496FY2014
VA101CFMC0005OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$102,428,575FY2008

Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0066BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,214,131FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.