Award recordCONTRACT

WILLKOM, INC.

PIID 36E77618C0039· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $2,623,440 net obligations· UEI X1B5KFS9CJV8· CA

Description

UPSIZE CONTROL VALVES AND DUCT LINES FEEDING ROOMS 4049C AND 4049F IN ACCORDANCE WITH SPECIFICATIONS AND DESIGN.THIS CHANGE REQUIRES THE ROOMS TO ACHIEVE A MINIMUM OF 15 ACH. FOR THIS TO BE POSSIBLE, THE DESIGNED DUCT WORK AND ASSOCIATED CAV'S NEEDED TO BE UP-SIZED TO MEET HOSPITAL REQUIREMENTS IN REGARD TO HVAC AIR EXCHANGE MINIMUMS.

Base award description: SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 4TH FLOOR

First action · last action
2018-09-28 · 2020-04-21
Transactions
5
First transaction's obligation
$2,542,587
Base + all options value (sum of deltas)
$2,623,442
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$2,623,440$0Base award · 2018-09-28 · this action $2,542,587 · running total $2,542,587Modification P00001 · 2019-05-21 · this action $14,113 · running total $2,556,699Modification P00002 · 2019-06-18 · this action $6,125 · running total $2,562,825Modification P00003 · 2019-12-19 · this action $12,335 · running total $2,575,160Modification P00004 · 2020-04-21 · this action $48,280 · running total $2,623,440
  • Base2018-09-28+$2,542,587= $2,542,587
  • Mod P000012019-05-21+$14,113= $2,556,699
  • Mod P000022019-06-18+$6,125= $2,562,825
  • Mod P000032019-12-19+$12,335= $2,575,160
  • Mod P000042020-04-21+$48,280= $2,623,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$2,542,587$2,542,587SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 4TH FLOOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-21+$14,113$2,556,699ADD CONCRETE DEMO AND SHUT OFF VALVES SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 4TH FLOOR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-18+$6,125$2,562,825WITHIN SCOPE CHANGE - ADDITIONAL WIRE TO REROUTE ELECTRICAL -SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 4TH FL…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-19+$12,335$2,575,160WITHIN SCOPE CHANGE -LEVELING TRACKS AND STUCCO STRUCTURAL FRAMING -SAN DIEGO WATER LEAK DAMAGE REMEDIATION -…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-21+$48,280$2,623,440UPSIZE CONTROL VALVES AND DUCT LINES FEEDING ROOMS 4049C AND 4049F IN ACCORDANCE WITH SPECIFICATIONS AND DESIG…

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 X1B5KFS9CJV8)

AwardOffice · PSC / listingNet obligationsFY
36C25819C0119258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,400FY2019
36C25718P1630257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,328FY2018
36C26218P4682262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$4,676FY2018
36C26218P3278262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,599FY2018
VA26217C0245262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$399,900FY2017
VA26217C0237262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$175,000FY2017

Other recipients under Y1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36E77620C0060ATHENA CONSTRUCTION GROUP, INC.PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$1,714,019FY2020
36E77620C0078GOODWIN FACILITIES SOLUTIONS, LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$1,379,595FY2020
36E77620C0069CONTRACT AND PURCHASING SOLUTIONS, INC.PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$724,570FY2020
36E77620C0071INDUSTRIA PACIFIC JV LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$12,433,948FY2020
36E77620N0014RIVERFRONT SAFETY & HEALTH, LCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$458,023FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.