Award recordCONTRACT

FAYZA-LEAD CONSTRUCTION INC

PIID 36C26223C0201· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S114 · UTILITIES- WATER· FY2023· $6,343,179 net obligations· UEI ND4WP6ASECK8· CA

Description

REROUTE UTILITIES FOR PARKING LOT 20 EXTENDED POP TO MARCH 24, 2025, MODIFICATION #5

Base award description: REROUTE UTILITIES FOR PARKING LOT 20

First action · last action
2023-09-15 · 2025-06-26
Transactions
6
First transaction's obligation
$4,972,894
Base + all options value (sum of deltas)
$6,343,179
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$6,343,179$0Base award · 2023-09-15 · this action $4,972,894 · running total $4,972,894Modification P00001 · 2024-02-01 · this action $1,111,796 · running total $6,084,690Modification P00002 · 2024-08-02 · this action -$164,156 · running total $5,920,534Modification P00003 · 2024-09-18 · this action $164,156 · running total $6,084,690Modification P00004 · 2025-02-19 · this action $0 · running total $6,084,690Modification P00005 · 2025-06-26 · this action $258,489 · running total $6,343,179
  • Base2023-09-15+$4,972,894= $4,972,894
  • Mod P000012024-02-01+$1,111,796= $6,084,690
  • Mod P000022024-08-02-$164,156= $5,920,534
  • Mod P000032024-09-18+$164,156= $6,084,690
  • Mod P000042025-02-19+$0= $6,084,690
  • Mod P000052025-06-26+$258,489= $6,343,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-15+$4,972,894$4,972,894REROUTE UTILITIES FOR PARKING LOT 20
Mod P00001· FUNDING ONLY ACTION2024-02-01+$1,111,796$6,084,690REROUTE UTILITIES FOR PARKING LOT 20
Mod P00002· FUNDING ONLY ACTION2024-08-02−$164,156$5,920,534REROUTE UTILITIES FOR PARKING LOT 20
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-09-18+$164,156$6,084,690REROUTE UTILITIES FOR PARKING LOT 20
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-02-19+$0$6,084,690REROUTE UTILITIES FOR PARKING LOT 20 EXTENDED POP TO MARCH 24, 2025
Mod P00005· FUNDING ONLY ACTION2025-06-26+$258,489$6,343,179REROUTE UTILITIES FOR PARKING LOT 20 EXTENDED POP TO MARCH 24, 2025, MODIFICATION #5

Related awards · 6

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 ND4WP6ASECK8)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0093262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,243,409FY2026

Other recipients under S114 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220P0092CITY OF LONG BEACH262-NETWORK CONTRACT OFFICE 22 (36C262)$202,885FY2020
36C26219P1537CITY OF LOMA LINDA262-NETWORK CONTRACT OFFICE 22 (36C262)$124,867FY2019
36C26219P1521CITY OF SAN DIEGO PUBLIC UTILITIES DEPARTMENT262-NETWORK CONTRACT OFFICE 22 (36C262)$510,286FY2019
36C26219P1626CALIFORNIA WATER SERVICE CO262-NETWORK CONTRACT OFFICE 22 (36C262)$1,538FY2019
36C26219P1100CITY OF LOMA LINDA262-NETWORK CONTRACT OFFICE 22 (36C262)$24,638FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0201_3600_-NONE-_-NONE- · retrieved 2026-09-25.