Description
NTE FOR UNFORESEEN ISSUES TO NOT DELAY THE CONTINUED CONSTRUCTION.
Base award description: MINOR CONSTRUCTION PROJECT FOR THE CLINICAL EXPANSION FOR MENTAL HEALTH AND SLEEP LAB AT THE SAN FRANCISCO VA MEDICAL CENTER.
Modification chain · 19 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.
- Base2019-05-09+$11,812,568= $11,812,568
- Mod P000012019-10-24+$16,046= $11,828,614
- Mod P000022020-03-03+$8,622= $11,837,236
- Mod P000032020-09-11+$2,435= $11,839,671
- Mod P000042020-09-30+$0= $11,839,671
- Mod P000052020-12-12+$32,153= $11,871,824
- Mod P000062021-03-24+$13,091= $11,884,914
- Mod P000072021-04-28+$79,943= $11,964,857
- Mod P000082021-05-21+$0= $11,964,857
- Mod P000092021-06-25-$14,950= $11,949,907
- Mod P000102021-10-07+$8,454= $11,958,361
- Mod P000112021-11-04+$21,589= $11,979,950
- Mod P000132021-11-22+$4,466= $11,984,416
- Mod P000142021-11-24+$7,478= $11,991,893
- Mod P000152021-12-14+$62,921= $12,054,814
- Mod P000162022-03-15+$114,723= $12,169,537
- Mod P000172022-05-06+$11,300= $12,180,837
- Mod P000182022-07-21+$36,212= $12,217,049
- Mod P000192025-07-01+$97,113= $12,314,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-09 | +$11,812,568 | $11,812,568 | MINOR CONSTRUCTION PROJECT FOR THE CLINICAL EXPANSION FOR MENTAL HEALTH AND SLEEP LAB AT THE SAN FRANCISCO VA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-24 | +$16,046 | $11,828,614 | PCO 1: PROVIDE ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO MODIFY EXISTING EXTERIOR STAIRCASE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-03 | +$8,622 | $11,837,236 | PCO 2: PROVIDE ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO: PERFORM HOT TAP (PRESSURIZED) WAT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-11 | +$2,435 | $11,839,671 | REROUTE THE FIRE WATER LINE IN ACCORDANCE WITH PROPOSED METHOD CONTAINED IN RFI #116. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-30 | +$0 | $11,839,671 | TIME EXTENSION IN ACCORDANCE WITH FAR 52.249-10 DEFAULT AS A RESULT OF COVID-19 PANDEMIC SUSPENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-12 | +$32,153 | $11,871,824 | UNFORESEEN ELECTRICAL DUCT BANK CONFLICT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-24 | +$13,091 | $11,884,914 | COMPENSABLE DELAYS DUE TO GOVERNMENT DELAYS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-28 | +$79,943 | $11,964,857 | COMPENSABLE DELAYS DUE TO GOVERNMENT DELAYS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-21 | +$0 | $11,964,857 | THE DELAY OF COMPLETING THE CONTRACT AROSE FROM AN ACT OF GOD, COVID-19 PANDEMIC, WHICH WAS BEYOND THE CONTROL… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-25 | −$14,950 | $11,949,907 | DE-SCOPE OF SIGNAGE WORK AND SPECS AS AE DRAWINGS WERE DEFICIENT, WORK WILL BE COMPLETED ON THE ACTIVATION CON… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-07 | +$8,454 | $11,958,361 | DESIGN DEFICIENCY, MECHANICAL BOILER ROOM LACKING PROPER VENTILATION SYSTEM |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$21,589 | $11,979,950 | DESIGN DEFICIENCY, SEVERAL DOORS MISS LABELED OR INCORRECTLY CALLED OUT, SECURITY DOOR OMITTED |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$4,466 | $11,984,416 | UNFORESEEN - STRUCTURAL CANTILEVERS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$7,478 | $11,991,893 | TO INSTALL ADDITIONAL BACKING TO STRENGTHEN WALLS, WHERE MEDICAL AND STANDARD EQUIPMENT WILL BE INSTALLED, WHI… |
| Mod P00015· CHANGE ORDER | 2021-12-14 | +$62,921 | $12,054,814 | TO PREVENT A DELAY NOT TO EXCEED ORDER TO PROCEED WITH WORK TO INSTALL AND BRING POWER TO THE BUILDING RESOLVI… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-15 | +$114,723 | $12,169,537 | DESIGN DEFICIENCIES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-06 | +$11,300 | $12,180,837 | TO UPGRADE CAT CABLING TO BE EHRM COMPLIANT |
| Mod P00018· CHANGE ORDER | 2022-07-21 | +$36,212 | $12,217,049 | NTE FOR UNFORESEEN ISSUES TO NOT DELAY THE CONTINUED CONSTRUCTION. |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-01 | +$97,113 | $12,314,163 | NTE FOR UNFORESEEN ISSUES TO NOT DELAY THE CONTINUED CONSTRUCTION. |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Y1DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0090 | BLUEWAY ONE JV LLC | PCAC (36C776) | $32,994,000 | FY2026 |
| 36C77626C0059 | RWH CAPITAL LLC | PCAC (36C776) | $14,974,063 | FY2026 |
| 36C77626C0082 | VETERAN ELEVATED SOLUTIONS, LLC | PCAC (36C776) | $12,599,622 | FY2026 |
| 36C77626N0163 | ABRAMS GROUP CONSTRUCTION LLC | PCAC (36C776) | $1,000 | FY2026 |
| 36C77626N0164 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $1,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.