Description
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN EQUITABLE ADJUSTMENT FOR 17 CHANGES AND INCORPORATE A NEW FAR 52.222-90 PER EXECUTIVE ORDER (EO) 14398.
Base award description: 612-163 CONSTRUCT SOCIAL WORK
First action · last action
2022-09-20 · 2026-07-23
Transactions
14
First transaction's obligation
$11,590,226
Base + all options value (sum of deltas)
$16,196,357
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 14 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.
- Base2022-09-20+$11,590,226= $11,590,226
- Mod P000012023-09-13+$595,719= $12,185,945
- Mod P000022024-01-23+$194,870= $12,380,815
- Mod P000032025-03-17+$1,044,683= $13,425,497
- Mod P000042025-07-02+$985,561= $14,411,058
- Mod P000052025-08-05+$967,427= $15,378,485
- Mod P000062025-09-08+$304,421= $15,682,906
- Mod P000072025-10-03+$0= $15,682,906
- Mod P000082025-10-23+$11,826= $15,694,732
- Mod P000092025-12-30+$41,370= $15,736,102
- Mod P000102026-03-25+$0= $15,736,102
- Mod P000112026-04-23+$128,643= $15,864,745
- Mod P000122026-06-25+$0= $15,864,745
- Mod P000132026-07-23+$331,612= $16,196,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-20 | +$11,590,226 | $11,590,226 | 612-163 CONSTRUCT SOCIAL WORK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-13 | +$595,719 | $12,185,945 | 612-163 CONSTRUCT SOCIAL WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-23 | +$194,870 | $12,380,815 | 612-163 CONSTRUCT SOCIAL WORK |
| Mod P00003· CHANGE ORDER | 2025-03-17 | +$1,044,683 | $13,425,497 | 612-163 CONSTRUCT SOCIAL WORK |
| Mod P00004· CHANGE ORDER | 2025-07-02 | +$985,561 | $14,411,058 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE ORDER #1 FOR WATERLINES DESIGN AND CONSTRUCTION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-05 | +$967,427 | $15,378,485 | THE PURPOSE OF THIS MODIFICATION IS TO COMPENSATE THE CONTRACTOR FOR THE SACRAMENTO COUNTY WATER AGENCY WATER… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-08 | +$304,421 | $15,682,906 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE MOD 04 AND INCORPORATE CX SERVICE. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-03 | +$0 | $15,682,906 | THE PURPOSE OF THIS MODIFICATION IS TO DO A NCTE FROM 9/30/25 - 3/31/26. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-23 | +$11,826 | $15,694,732 | MODIFICATION TO ADD SECURITY CAMERAS (SUPPLY) |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-30 | +$41,370 | $15,736,102 | MODIFICATION TO ADD A QEI CERTIFIER, CONDUIT AND TELECOMMUNICATION VAULT, AND ELEVATOR OPERATOR. |
| Mod P00010· CHANGE ORDER | 2026-03-25 | +$0 | $15,736,102 | THE PURPOSE OF THIS MODIFICATION IS TO UNILATERALLY EXTEND THE CONTRACT COMPLETION DATE TO 6-29-26. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-23 | +$128,643 | $15,864,745 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE ORDER REQUESTS (COR) 47_REV1, 49_REV2, 50_REV1, 62,… |
| Mod P00012· CHANGE ORDER | 2026-06-25 | +$0 | $15,864,745 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO ADD 150 CALENDAR DAYS. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-23 | +$331,612 | $16,196,357 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN EQUITABLE ADJUSTMENT FOR 17 CHANGES AND INCORPORATE A NEW FA… |
Related awards · 10
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 TRPTENN6HBL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115J0701 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $860,004 | FY2015 |
| VA26114J1738 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $522,834 | FY2014 |
| VA26114J0582 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $33,000 | FY2014 |
| VA26114J0055 | 261-NETWORK CONTRACT OFFICE 21 · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $13,756 | FY2014 |
| VA26113J1424 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $19,683 | FY2013 |
| VA26113J1334 | 261-NETWORK CONTRACT OFFICE 21 · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $10,177 | FY2013 |
Other recipients under Y1DB from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625C0115 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $13,675,939 | FY2025 |
| 36C77624C0168 | CDEEM CO | PCAC (36C776) | $13,782,301 | FY2024 |
| 36C77624C0070 | ADVON CORPORATION | PCAC (36C776) | $13,994,312 | FY2024 |
| 36C77623C0109 | CDEEM CO | PCAC (36C776) | $10,170,229 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.