Description
IT IS NECESSARY TO DE-OBLIGATE THE REMAINING UNUSED FUNDS ON PURCHASE ORDER 662-Z90007 TO ALLOW FOR CLOSE OUT OF THIS CONTRACT.
Base award description: THIS TASK ORDER IS FOR BIDDING PERIOD SERVICES AND CONSTRUCTION PERIOD SERVICES TO SUPPORT THE RENOVATE AND EXPAND PICU FOR PATIENT PRIVACY AT THE SAN FRANCISCO VA MEDICAL CENTER.
First action · last action
2019-08-27 · 2026-02-17
Transactions
13
First transaction's obligation
$528,577
Base + all options value (sum of deltas)
$833,181
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)
Parent IDV
VA26117D0105
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 13 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.
- Base2019-08-27+$528,577= $528,577
- Mod P000012021-01-28+$66,146= $594,723
- Mod P000022021-08-11+$0= $594,723
- Mod P000032021-11-18+$0= $594,723
- Mod P000042023-03-10+$187,462= $782,185
- Mod P000052024-01-01+$23,038= $805,223
- Mod P000062024-03-29+$66,869= $872,092
- Mod P000072024-07-24+$0= $872,092
- Mod P000082024-12-31+$0= $872,092
- Mod P000092025-03-27+$0= $872,092
- Mod P000102025-07-30+$0= $872,092
- Mod P000112025-10-21+$0= $872,092
- Mod P000122026-02-17-$38,911= $833,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-27 | +$528,577 | $528,577 | THIS TASK ORDER IS FOR BIDDING PERIOD SERVICES AND CONSTRUCTION PERIOD SERVICES TO SUPPORT THE RENOVATE AND EX… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-28 | +$66,146 | $594,723 | THIS TASK ORDER IS FOR BIDDING PERIOD SERVICES AND CONSTRUCTION PERIOD SERVICES TO SUPPORT THE RENOVATE AND EX… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-11 | +$0 | $594,723 | TO EXTEND THE PERIOD OF PERFORMANCE DUE TO COVID-19 PANDEMIC DELAY CAUSED ON CONSTRUCTION PROJECT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $594,723 | EO14042 - VACCINE MANDATE INCORPORATION OF FAR AND VHA SUPPLEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-10 | +$187,462 | $782,185 | CONSTRUCTION PERIOD SERVICES CONTINUATION DUE TO EXTENSION OF CONSTRUCTION CONTRACT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-01 | +$23,038 | $805,223 | CONSTRUCTION PERIOD SERVICES CONTINUATION DUE TO EXTENSION OF CONSTRUCTION CONTRACT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-29 | +$66,869 | $872,092 | CONSTRUCTION PERIOD SERVICES CONTINUATION DUE TO EXTENSION OF CONSTRUCTION CONTRACT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-24 | +$0 | $872,092 | CONSTRUCTION PERIOD SERVICES CONTINUATION DUE TO EXTENSION OF CONSTRUCTION CONTRACT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-31 | +$0 | $872,092 | CONSTRUCTION PERIOD SERVICES CONTINUATION DUE TO EXTENSION OF CONSTRUCTION CONTRACT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-27 | +$0 | $872,092 | NO COST TIME EXTENSION TO ALLOW FOR AE TO COMPLETE CLOSE OUT REQUIREMENTS. THE EXTENSION IS NEEDED, AS THE CO… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-30 | +$0 | $872,092 | NO COST TIME EXTENSION TO ALLOW FOR AE TO COMPLETE CLOSE OUT REQUIREMENTS. THE EXTENSION IS NEEDED, AS THE CO… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-21 | +$0 | $872,092 | NO COST TIME EXTENSION TO ALLOW FOR AE TO COMPLETE CLOSE OUT REQUIREMENTS. THE EXTENSION IS NEEDED, AS THE CO… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-17 | −$38,911 | $833,181 | IT IS NECESSARY TO DE-OBLIGATE THE REMAINING UNUSED FUNDS ON PURCHASE ORDER 662-Z90007 TO ALLOW FOR CLOSE OUT… |
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 DD8GW3L4ASR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1200 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES | $88,950 | FY2026 |
| 36C26226N0736 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $438,243 | FY2026 |
| 36C26126N0513 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $643,847 | FY2026 |
| 36C26126N0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $597,342 | FY2026 |
| 36C26225D0160 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C26025C0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,093 | FY2025 |
Other recipients under C1DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0546 | ENVIROS LLC | PCAC (36C776) | $314,770 | FY2026 |
| 36C77626N0790 | ABOVE GROUP INC. | PCAC (36C776) | $1,540,190 | FY2026 |
| 36C77626N0730 | ATRIAX/DLR GROUP JV LLC | PCAC (36C776) | $4,255,339 | FY2026 |
| 36C77626N0786 | FOURFRONT DESIGN INC | PCAC (36C776) | $1,305,596 | FY2026 |
| 36C77626C0030 | HEALTH FACILITY SOLUTIONS COMPANY | PCAC (36C776) | $1,535,617 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619N0025_3600_VA26117D0105_3600 · retrieved 2026-09-26.