Award recordCONTRACT

FEDVET CONSTRUCTION

PIID 36C26219C0094· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $1,200,081 net obligations· UEI J4NWUJSRD6V5· CA

Description

FAR 52.217-8 EXTENSION OF SERVICES

Base award description: SERVICE TO REPLACE CEILING TILES, VA SAN DIEGO HEALTHCARE SYSTEM.

First action · last action
2019-05-01 · 2024-05-16
Transactions
9
First transaction's obligation
$168,850
Base + all options value (sum of deltas)
$1,200,081
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$1,200,081$0Base award · 2019-05-01 · this action $168,850 · running total $168,850Modification P00001 · 2020-04-09 · this action $173,950 · running total $342,800Modification P00002 · 2021-04-07 · this action $179,150 · running total $521,950Modification P00003 · 2021-11-02 · this action -$41,261 · running total $480,689Modification P00004 · 2022-05-02 · this action $184,500 · running total $665,189Modification P00005 · 2023-03-14 · this action $147,600 · running total $812,789Modification P00006 · 2023-05-12 · this action $190,050 · running total $1,002,839Modification P00007 · 2024-03-20 · this action $83,242 · running total $1,086,081Modification P00008 · 2024-05-16 · this action $114,000 · running total $1,200,081
  • Base2019-05-01+$168,850= $168,850
  • Mod P000012020-04-09+$173,950= $342,800
  • Mod P000022021-04-07+$179,150= $521,950
  • Mod P000032021-11-02-$41,261= $480,689
  • Mod P000042022-05-02+$184,500= $665,189
  • Mod P000052023-03-14+$147,600= $812,789
  • Mod P000062023-05-12+$190,050= $1,002,839
  • Mod P000072024-03-20+$83,242= $1,086,081
  • Mod P000082024-05-16+$114,000= $1,200,081
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-01+$168,850$168,850SERVICE TO REPLACE CEILING TILES, VA SAN DIEGO HEALTHCARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2020-04-09+$173,950$342,800SERVICE TO REPLACE CEILING TILES, VA SAN DIEGO HEALTHCARE SYSTEM.
Mod P00002· EXERCISE AN OPTION2021-04-07+$179,150$521,950REPLACE CEILING TILES, VA SAN DIEGO HEALTHCARE SYSTEM.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02−$41,261$480,689REPLACE CEILING TILES, VA SAN DIEGO HEALTHCARE SYSTEM.
Mod P00004· EXERCISE AN OPTION2022-05-02+$184,500$665,189REPLACE CEILING TILES, VA SAN DIEGO HEALTHCARE SYSTEM.
Mod P00005· FUNDING ONLY ACTION2023-03-14+$147,600$812,789REPLACE CEILING TILES, VA SAN DIEGO HEALTHCARE SYSTEM.
Mod P00006· EXERCISE AN OPTION2023-05-12+$190,050$1,002,839REPLACE CEILING TILES, VA SAN DIEGO HEALTHCARE SYSTEM. OY04
Mod P00007· FUNDING ONLY ACTION2024-03-20+$83,242$1,086,081REPLACE CEILING TILES, VA SAN DIEGO HEALTHCARE SYSTEM. OY04
Mod P00008· FUNDING ONLY ACTION2024-05-16+$114,000$1,200,081FAR 52.217-8 EXTENSION OF 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 J4NWUJSRD6V5)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0745262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$6,491,230FY2026
36C26226N0733262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,189,249FY2026
36C26226C0220262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,998,671FY2026
36C78626N0322NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$55,019FY2026
36C26226C0166262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,150FY2026
36C26226N0319262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,872,072FY2026

Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1247MGI, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,991FY2026
36C26226P1502ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$126,524FY2026
36C26226P1258BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$223,756FY2026
36C26226P0850IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$25,500FY2026
36C26226P0828BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.