Description
THIS REQUIREMENT IS TO REPLACE HOSPITAL NURSE CALL, MATV, AND PA SYSTEM IN BUILDINGS 1 AND 11 FOR THE VETERANS AFFAIRS SAN DIEGO HEALTHCARE SYSTEM (VASDHS).
Modification chain · 7 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.
- Base2024-05-13+$2,320,000= $2,320,000
- Mod P000012025-07-09+$0= $2,320,000
- Mod P000022025-07-28+$81,228= $2,401,228
- Mod P000032025-12-29+$0= $2,401,228
- Mod P000042026-01-14+$227,066= $2,628,295
- Mod P000052026-04-01+$81,014= $2,709,309
- Mod P000062026-08-27+$53,118= $2,762,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-13 | +$2,320,000 | $2,320,000 | THIS REQUIREMENT IS TO REPLACE HOSPITAL NURSE CALL, MATV, AND PA SYSTEM IN BUILDINGS 1 AND 11 FOR THE VETERANS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-09 | +$0 | $2,320,000 | THIS REQUIREMENT IS TO REPLACE HOSPITAL NURSE CALL, MATV, AND PA SYSTEM IN BUILDINGS 1 AND 11 FOR THE VETERANS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-28 | +$81,228 | $2,401,228 | THIS REQUIREMENT IS TO REPLACE HOSPITAL NURSE CALL, MATV, AND PA SYSTEM IN BUILDINGS 1 AND 11 FOR THE VETERANS… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-12-29 | +$0 | $2,401,228 | THIS REQUIREMENT IS TO REPLACE HOSPITAL NURSE CALL, MATV, AND PA SYSTEM IN BUILDINGS 1 AND 11 FOR THE VETERANS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-14 | +$227,066 | $2,628,295 | THIS REQUIREMENT IS TO REPLACE HOSPITAL NURSE CALL, MATV, AND PA SYSTEM IN BUILDINGS 1 AND 11 FOR THE VETERANS… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-01 | +$81,014 | $2,709,309 | THIS REQUIREMENT IS TO REPLACE HOSPITAL NURSE CALL, MATV, AND PA SYSTEM IN BUILDINGS 1 AND 11 FOR THE VETERANS… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | +$53,118 | $2,762,427 | THIS REQUIREMENT IS TO REPLACE HOSPITAL NURSE CALL, MATV, AND PA SYSTEM IN BUILDINGS 1 AND 11 FOR THE VETERANS… |
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 Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1590 | MONACO MECHANICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,450 | FY2026 |
| 36C26226C0299 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,646 | FY2026 |
| 36C26226C0289 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $564,189 | FY2026 |
| 36C26226C0286 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $190,650 | FY2026 |
| 36C26226P1514 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,523 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.