Description
MODIFICATION P00008 - CPS SERVICES FOR STERILE PROCESSING SERVICES
Base award description: TASK ORDER TO DESIGN THE RENOVATION OF THE STERILE PROCESSING SERVICE AT THE VA SAN FRANCISCO MEDICAL CENTER.
Modification chain · 9 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.
- Base2022-04-21+$815,942= $815,942
- Mod P000012023-09-05+$170,811= $986,753
- Mod P000022024-09-09+$82,168= $1,068,921
- Mod P000032025-02-18+$0= $1,068,921
- Mod P000042025-06-05+$0= $1,068,921
- Mod P000052025-06-24+$0= $1,068,921
- Mod P000062025-09-05+$159,830= $1,228,751
- Mod P000072025-11-14+$0= $1,228,751
- Mod P000082026-03-12+$218,531= $1,447,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-21 | +$815,942 | $815,942 | TASK ORDER TO DESIGN THE RENOVATION OF THE STERILE PROCESSING SERVICE AT THE VA SAN FRANCISCO MEDICAL CENTER. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-09-05 | +$170,811 | $986,753 | MODIFICATION P00001 - ADDS ADDITIONAL DESIGN, INCLUDING TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-09 | +$82,168 | $1,068,921 | MODIFICATION P00002 - ADDS TWO DESIGN CRITERIA CHANGES THAT ARE REQUIREMENTS BY THE RETROSPECTIVE NATIONAL PRO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-18 | +$0 | $1,068,921 | MODIFICATION P00003 - TIME EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-05 | +$0 | $1,068,921 | MODIFICATION P00004 - IMPLEMENTATION OF RECENT EXECUTIVE ORDERS AND DEVIATION CLAUSES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-24 | +$0 | $1,068,921 | MODIFICATION P00005 - TIME EXTENSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-05 | +$159,830 | $1,228,751 | MODIFICATION P00006 - ADDS THE 3RD STERILIZING UNIT AND EXTENDS THE POP |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-14 | +$0 | $1,228,751 | MODIFICATION P00007 - NO-COST TIME EXTENSION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-12 | +$218,531 | $1,447,282 | MODIFICATION P00008 - CPS SERVICES FOR STERILE PROCESSING SERVICES |
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 FLGHXSNF1NX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,184 | FY2026 |
| 36C77026N0041 | NATIONAL CMOP OFFICE (36C770) · C1EZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS | $175,717 | FY2026 |
| 36C24526N0665 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,008,396 | FY2026 |
| 36C26226N0600 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $571,337 | FY2026 |
| 36C10F26C50001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,204,065 | FY2026 |
| 36C26226N0598 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $477,477 | FY2026 |
Other recipients under C1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0649 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,451,252 | FY2026 |
| 36C26126N0595 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,807 | FY2026 |
| 36C26126N0575 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $394,340 | FY2026 |
| 36C26126N0603 | AWEN SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,025 | FY2026 |
| 36C26126N0558 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $72,675 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122N0452_3600_VA26117D0114_3600 · retrieved 2026-09-26.