Description
DESIGN SERVICES FOR ELECTRICAL SURVEY OF BUILDING 1 AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA.
Modification chain · 2 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.
- Base2020-08-20+$1,068,345= $1,068,345
- Mod P000012021-09-09+$316,837= $1,385,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-20 | +$1,068,345 | $1,068,345 | DESIGN SERVICES FOR ELECTRICAL SURVEY OF BUILDING 1 AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-09 | +$316,837 | $1,385,182 | DESIGN SERVICES FOR ELECTRICAL SURVEY OF BUILDING 1 AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. |
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 DSLZLPNTLGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0929 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $729,941 | FY2026 |
| 36C24826N0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,546 | FY2026 |
| 36C24826N0648 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $315,613 | FY2026 |
| 36C26126N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $394,340 | FY2026 |
| 36C26226N0794 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $178,647 | FY2026 |
| 36C26126N0558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,675 | FY2026 |
Other recipients under C1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0790 | HFS - LEO A DALY JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,255,616 | FY2026 |
| 36C26226C0247 | SPUR DESIGN, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $145,184 | FY2026 |
| 36C26226C0262 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $245,845 | FY2026 |
| 36C26226N0654 | GDM-AE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $123,329 | FY2026 |
| 36C26226N0736 | MCCASLIN & ASSOCIATES, ARCHITECTS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $438,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220N0891_3600_VA26216D0155_3600 · retrieved 2026-09-26.