Description
SAN DIEGO WATER LEAK DAMAGE REMEDIATION - BASEMENT - MOD 1 - UNFORESEEN WATER DAMAGE BEHIND WALL - REPAIR AND REPLACE WITH METAL STUDS.
Base award description: SAN DIEGO WATER LEAK DAMAGE REMEDIATION - BASEMENT SAN DIEGO VA MEDICAL CENTER.
Modification chain · 2 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.
- Base2018-09-27+$129,378= $129,378
- Mod P000012019-06-17+$9,640= $139,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$129,378 | $129,378 | SAN DIEGO WATER LEAK DAMAGE REMEDIATION - BASEMENT SAN DIEGO VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-17 | +$9,640 | $139,018 | SAN DIEGO WATER LEAK DAMAGE REMEDIATION - BASEMENT - MOD 1 - UNFORESEEN WATER DAMAGE BEHIND WALL - REPAIR AND… |
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 J4NWUJSRD6V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0745 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $6,491,230 | FY2026 |
| 36C26226N0733 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,189,249 | FY2026 |
| 36C26226C0220 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,998,671 | FY2026 |
| 36C78626N0322 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $55,019 | FY2026 |
| 36C26226C0166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,150 | FY2026 |
| 36C26226N0319 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,872,072 | FY2026 |
Other recipients under Y1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0060 | ATHENA CONSTRUCTION GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,714,019 | FY2020 |
| 36E77620C0078 | GOODWIN FACILITIES SOLUTIONS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,379,595 | FY2020 |
| 36E77620C0069 | CONTRACT AND PURCHASING SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $724,570 | FY2020 |
| 36E77620C0071 | INDUSTRIA PACIFIC JV LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $12,433,948 | FY2020 |
| 36E77620N0014 | RIVERFRONT SAFETY & HEALTH, LC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $458,023 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.