Award recordCONTRACT

ESA SOUTH, INC.

PIID 36C26122N0354· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2022· $3,452,292 net obligations· UEI LERTSV4EQKB3· FL

Description

VA PALO ALTO BUILDING 101 CANTEEN RENOVATION

First action · last action
2022-03-24 · 2024-02-15
Transactions
7
First transaction's obligation
$2,774,754
Base + all options value (sum of deltas)
$3,452,292
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26120D0083
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$3,452,292$0Base award · 2022-03-24 · this action $2,774,754 · running total $2,774,754Modification P00001 · 2023-04-04 · this action $266,257 · running total $3,041,011Modification P00002 · 2023-04-20 · this action $100,179 · running total $3,141,190Modification P00003 · 2023-06-21 · this action $258,367 · running total $3,399,557Modification P00004 · 2023-09-15 · this action $11,917 · running total $3,411,474Modification P00005 · 2023-12-05 · this action $0 · running total $3,411,474Modification P00006 · 2024-02-15 · this action $40,817 · running total $3,452,292
  • Base2022-03-24+$2,774,754= $2,774,754
  • Mod P000012023-04-04+$266,257= $3,041,011
  • Mod P000022023-04-20+$100,179= $3,141,190
  • Mod P000032023-06-21+$258,367= $3,399,557
  • Mod P000042023-09-15+$11,917= $3,411,474
  • Mod P000052023-12-05+$0= $3,411,474
  • Mod P000062024-02-15+$40,817= $3,452,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-24+$2,774,754$2,774,754VA PALO ALTO BUILDING 101 CANTEEN RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-04+$266,257$3,041,011VA PALO ALTO BUILDING 101 CANTEEN RENOVATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-20+$100,179$3,141,190VA PALO ALTO BUILDING 101 CANTEEN RENOVATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-21+$258,367$3,399,557VA PALO ALTO BUILDING 101 CANTEEN RENOVATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-15+$11,917$3,411,474VA PALO ALTO BUILDING 101 CANTEEN RENOVATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-05+$0$3,411,474VA PALO ALTO BUILDING 101 CANTEEN RENOVATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-15+$40,817$3,452,292VA PALO ALTO BUILDING 101 CANTEEN RENOVATION

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 LERTSV4EQKB3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0671250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$24,923FY2026
36C10F25C50000OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$81,146,200FY2025
36C26225P0273262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$75,000FY2025
36C24124N1261241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,000FY2024
36C24124D0105241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024
36C26224D0070262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024

Other recipients under Z2DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0047HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,082,745FY2026
36C26126C0045STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,659,309FY2026
36C26125N0756SERGENTS MECHANICAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$525,000FY2025
36C26125N0751SERGENTS MECHANICAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$498,980FY2025
36C26125C0057PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$48,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122N0354_3600_36C26120D0083_3600 · retrieved 2026-09-26.