Description
SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE.
Base award description: SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR
First action · last action
2018-09-28 · 2020-05-06
Transactions
12
First transaction's obligation
$6,469,300
Base + all options value (sum of deltas)
$6,975,790
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2018-09-28+$6,469,300= $6,469,300
- Mod P000012019-04-05+$0= $6,469,300
- Mod P000022019-05-21+$50,000= $6,519,300
- Mod P000032019-07-02+$2,642= $6,521,942
- Mod P000042019-08-19+$7,333= $6,529,274
- Mod P000052019-08-27+$36,163= $6,565,437
- Mod P000062019-08-27+$14,237= $6,579,674
- Mod P000072019-08-28+$136,754= $6,716,428
- Mod P000082019-09-13+$208,159= $6,924,587
- Mod P000092019-09-27+$20,178= $6,944,766
- Mod P000102020-01-14+$42,004= $6,986,770
- Mod P000112020-05-06-$10,980= $6,975,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$6,469,300 | $6,469,300 | SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-05 | +$0 | $6,469,300 | MOD 1 - EXTEND POP SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR |
| Mod P00002· CHANGE ORDER | 2019-05-21 | +$50,000 | $6,519,300 | ADD IH FOR MONITORING OF ASBESTOS ABATEMENT SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-02 | +$2,642 | $6,521,942 | ADD DEMOLITION OF UNFORESEEN BRANCH LINE, RELOCATE AND RECONNECT TWO SPRINKLER HEADS - SAN DIEGO WATER LEAK D… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-19 | +$7,333 | $6,529,274 | INSTALL SOUND TRANSMISSION SOUND BATT PER RFI 26 TO CORRECT SPEC AND DRAWING OMISSION- SAN DIEGO WATER LEAK D… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-27 | +$36,163 | $6,565,437 | FURNISH AND INSTALL COMPLETE PUBLIC ADDRESS AND NOTIFICATION SYSTEM PER DEFERRED SUBMITTAL AO.102- SAN DIEGO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-27 | +$14,237 | $6,579,674 | ADD DEMOLITION OF UNFORESEEN CONCRETE SLAB SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-28 | +$136,754 | $6,716,428 | INSTALL COMPLETE NURSE CALL AND CODE BLUE SYSTEM PER DEFERRED SUBMITTAL. SAN DIEGO WATER LEAK DAMAGE REMEDIAT… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-13 | +$208,159 | $6,924,587 | PCO09:ADD REQUIRED DOOR HARDWARE/PCO 10:DEMOLISH AND DISPOSE REMAINING HAZARDOUS MATERIAL/PCO13:PROVIDE AND IN… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-27 | +$20,178 | $6,944,766 | MOD WORK WITHIN SCOPE DIFFERING SITE CONDITIONS AND ERRORS IN PLANS. SAN DIEGO WLDR-2ND FLOOR |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-14 | +$42,004 | $6,986,770 | MOD WORK WITHIN SCOPE DIFFERING SITE CONDITIONS AND ERRORS IN PLANS. SAN DIEGO WLDR-2ND FLOOR |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-06 | −$10,980 | $6,975,790 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE. |
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 SLM7RNSKD525)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1377 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,774,495 | FY2018 |
| 36C26018N1286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C26118C0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $509,000 | FY2018 |
| 36C26018D0016 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C26118C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,131 | FY2018 |
| VA26117C0205 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $878,900 | FY2017 |
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_36E77618C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.