Description
REPLACE ROOF STORM WATER DRAIN LINES AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA.
Modification chain · 5 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.
- Base2023-08-25+$3,239,652= $3,239,652
- Mod P000012024-11-14+$0= $3,239,652
- Mod P000022025-03-13+$0= $3,239,652
- Mod P000032025-03-14+$0= $3,239,652
- Mod P000042025-05-29+$0= $3,239,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-25 | +$3,239,652 | $3,239,652 | REPLACE ROOF STORM WATER DRAIN LINES AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-14 | +$0 | $3,239,652 | REPLACE ROOF STORM WATER DRAIN LINES AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-13 | +$0 | $3,239,652 | REPLACE ROOF STORM WATER DRAIN LINES AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-14 | +$0 | $3,239,652 | REPLACE ROOF STORM WATER DRAIN LINES AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-29 | +$0 | $3,239,652 | REPLACE ROOF STORM WATER DRAIN LINES 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 HHRZNKJMJYF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $5,552,252 | FY2025 |
| 36C77624C0088 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,470,997 | FY2024 |
| 36C26124N0719 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,132 | FY2024 |
| 36C26223C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,941,323 | FY2023 |
| 36C26223C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,774,978 | FY2023 |
| 36C25923C0061 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $10,414,201 | FY2023 |
Other recipients under Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0531 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,732,577 | FY2026 |
| 36C26225N1181 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $450,000 | FY2025 |
| 36C26225N1189 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $450,000 | FY2025 |
| 36C26224A0019 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2024 |
| 36C26224C0133 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,173,416 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.