Description
EXTEND PERIOD OF PERFORMANCE (POP) OF CONSTRUCTION SERVICES BY 280 CALENDAR DAYS. INCREASE FUNDING FOR PUMP CONTROLLER REPLACEMENT.
Base award description: CONSTRUCTION SERVICES FOR STERILIZING PROCESSING SERVICE (SPS) ON THE 7TH FLOOR OF BUILDING 126 IN THE LONG BEACH VA HEALTH CARE SYSTEM (VALBHCS).
First action · last action
2022-09-16 · 2026-08-17
Transactions
12
First transaction's obligation
$9,368,000
Base + all options value (sum of deltas)
$7,008,583
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2022-09-16+$9,368,000= $9,368,000
- Mod P000012022-10-14-$519,000= $8,849,000
- Mod P000022023-02-16+$0= $8,849,000
- Mod P000032023-03-23+$14,399= $8,863,399
- Mod P000042023-12-21-$2,219,820= $6,643,579
- Mod P000052024-04-30+$154,461= $6,798,040
- Mod P000062024-12-12+$0= $6,798,040
- Mod P000072025-02-06+$0= $6,798,040
- Mod P000082025-04-28+$163,591= $6,961,631
- Mod P000092025-06-23+$0= $6,961,631
- Mod P000102025-10-01+$0= $6,961,631
- Mod P000112026-08-17+$46,952= $7,008,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$9,368,000 | $9,368,000 | CONSTRUCTION SERVICES FOR STERILIZING PROCESSING SERVICE (SPS) ON THE 7TH FLOOR OF BUILDING 126 IN THE LONG BE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-14 | −$519,000 | $8,849,000 | DESCOPE WORK FROM SOW FOR STERILIZING PROCESSING SERVICE (SPS) ON THE 7TH FLOOR OF BUILDING 126 IN THE LONG BE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-16 | +$0 | $8,849,000 | DESCOPE FIBER CABLING, ASBESTOS TESTING AND ABATEMENT, EXCAVATION, ETC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-23 | +$14,399 | $8,863,399 | CHANGE FROM (1) 1600 AMP TO (4) 400 AMPS. INCREASE POP BY 80 DAYS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-21 | −$2,219,820 | $6,643,579 | DE-SCOPE, EXTEND POP UNTIL 24 DECEMBER 2024 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-30 | +$154,461 | $6,798,040 | BRINE TANK, WATER RE-TESTING, GROUNDING RODS, SECURITY FENCE, INCREASE IN FUNDS. POP EXTENSION OF 60 DAYS TO 2… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-12 | +$0 | $6,798,040 | DE-SCOPE/ADDITIONAL WORK DUE TO UNFORESEEN SITE CONDITIONS & DESIGN DEFICIENCIES. $143,900 CREDIT OFF SET BY A… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-02-06 | +$0 | $6,798,040 | NO COST POP MOD. EXTENDING FROM 22 FEB 2025 TO 01 JULY 2025. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-28 | +$163,591 | $6,961,631 | INCREASE OF FUNDS IN THE AMOUNT OF $163,591.10. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-06-23 | +$0 | $6,961,631 | INCREASE OF FUNDS IN THE AMOUNT OF $163,591.10. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-01 | +$0 | $6,961,631 | EXTEND PERIOD OF PERFORMANCE (POP) OF CONSTRUCTION SERVICES BY 91 CALENDAR DAYS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-17 | +$46,952 | $7,008,583 | EXTEND PERIOD OF PERFORMANCE (POP) OF CONSTRUCTION SERVICES BY 280 CALENDAR DAYS. INCREASE FUNDING FOR PUMP CO… |
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 MU1DKEN7PM49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0461 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,900 | FY2026 |
| 36C26225C0265 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $4,938,845 | FY2025 |
| 36C26225P1002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,880 | FY2025 |
| 36C26225P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $85,040 | FY2025 |
| 36C26222C0114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $2,307,446 | FY2022 |
| 36C26221P0498 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $75,600 | FY2021 |
Other recipients under Y1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P1912 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,989 | FY2024 |
| 36C26223C0164 | PRECISION CONSTRUCTION GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,317,325 | FY2023 |
| 36C26223C0177 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,327,358 | FY2023 |
| 36C26223C0034 | TALION CONSTRUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $401,088 | FY2023 |
| 36C26223P0517 | JOHNSON CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $152,937 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.