Description
MODIFICATION TO PURCHASE FLOORING MATERIAL AND ADDED WORK TO PREP FLOOR FOR NEW FLOORING.
Base award description: TASK ORDER TO PROVIDE BASIC RENOVATION TO THE SUB-ACUTE INPATIENT CARE SPACE AT THE VA SAN FRANCISCO HEALTHCARE SYSTEM, FT. MILEY CAMPUS.
Modification chain · 3 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.
- Base2022-07-25+$1,587,185= $1,587,185
- Mod P000012022-11-16+$25,206= $1,612,391
- Mod P000022023-01-18+$73,658= $1,686,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-25 | +$1,587,185 | $1,587,185 | TASK ORDER TO PROVIDE BASIC RENOVATION TO THE SUB-ACUTE INPATIENT CARE SPACE AT THE VA SAN FRANCISCO HEALTHCAR… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-11-16 | +$25,206 | $1,612,391 | MODIFICATION TO DEMO AND ABATE FIVE WALL AREAS TO PROVIDE FOR DOORS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-18 | +$73,658 | $1,686,049 | MODIFICATION TO PURCHASE FLOORING MATERIAL AND ADDED WORK TO PREP FLOOR FOR NEW FLOORING. |
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 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_36C26122N0601_3600_36C26120D0087_3600 · retrieved 2026-09-26.