Description
PO INCREASE TO PAY FOR ADDITIONAL WORK, WHICH WAS UNFORESEEN WHILE PERFORMING THE EMERGENCY WATER INTRUSION REMEDIATION SERVICES AT THE PHARMACY DRUG VAULT, LOCATED IN 1174C IN BUILDING 1 AT VASDHS.
Base award description: EMERGENCY WATER INTRUSION REMEDIATION SERVICES AT THE PHARMACY DRUG VAULT, LOCATED IN 1174C IN BUILDING 1 AT THE VA SAN DIEGO HEALTHCARE SYSTEM.
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.
- Base2021-08-27+$30,000= $30,000
- Mod P000012022-02-24+$39,845= $69,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-27 | +$30,000 | $30,000 | EMERGENCY WATER INTRUSION REMEDIATION SERVICES AT THE PHARMACY DRUG VAULT, LOCATED IN 1174C IN BUILDING 1 AT T… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-24 | +$39,845 | $69,845 | PO INCREASE TO PAY FOR ADDITIONAL WORK, WHICH WAS UNFORESEEN WHILE PERFORMING THE EMERGENCY WATER INTRUSION RE… |
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 YEXAMTSTKRU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,305,000 | FY2026 |
| 36C26226C0137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,684,643 | FY2026 |
| 36C26225N0940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,900,000 | FY2025 |
| 36C26224P1766 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,500 | FY2024 |
| 36C26224C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $868,815 | FY2024 |
| 36C26224C0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $1,026,065 | FY2024 |
Other recipients under F108 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0273 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,776 | FY2026 |
| 36C26226P1388 | NAC PHILOTECHNICS, LTD. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,948 | FY2026 |
| 36C26226P1193 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $205,896 | FY2026 |
| 36C26226C0201 | VESEQU LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $640,000 | FY2026 |
| 36C26226P1183 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $95,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1743_3600_-NONE-_-NONE- · retrieved 2026-09-26.