Description
CHANGE ORDER REQUESTS 38 AND 39.
Base award description: CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SAN FRANCISCO PICU PROJECT AT THE SAN FRANCISCO VAMC.
First action · last action
2019-11-19 · 2025-02-18
Transactions
14
First transaction's obligation
$8,280,000
Base + all options value (sum of deltas)
$10,440,390
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 14 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.
- Base2019-11-19+$8,280,000= $8,280,000
- Mod P000012021-08-09+$0= $8,280,000
- Mod P000022021-08-27+$126,000= $8,406,000
- Mod P000042021-12-15+$600,000= $9,006,000
- Mod P000052022-05-06+$13,023= $9,019,023
- Mod P000062023-03-10+$205,816= $9,224,839
- Mod P000072023-08-21+$6,876= $9,231,715
- Mod P000082024-03-01+$339,475= $9,571,190
- Mod P000092024-03-18+$96,578= $9,667,768
- Mod P000102024-04-25+$0= $9,667,768
- Mod P000112024-09-18+$455,946= $10,123,714
- Mod P000122024-10-01+$272,993= $10,396,707
- Mod P000132024-11-30+$0= $10,396,707
- Mod P000142025-02-18+$43,683= $10,440,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-19 | +$8,280,000 | $8,280,000 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SAN FRANCISCO PICU PROJECT AT THE SAN FRANC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-09 | +$0 | $8,280,000 | EXTEND THE PERIOD OF PERFORMANCE AS A RESULT OF SUSPENSION |
| Mod P00002· CHANGE ORDER | 2021-08-27 | +$126,000 | $8,406,000 | REMOVAL OF ADDITIONAL ASBESTOS DUE TO DEFICIENT BID DOCUMENTS AND DRAWINGS |
| Mod P00004· CHANGE ORDER | 2021-12-15 | +$600,000 | $9,006,000 | ASI 1 - CORRECTIONS OF STRUCTURAL AND CONSTRUCTABILITY DEFICIENCIES |
| Mod P00005· DEFINITIZE CHANGE ORDER | 2022-05-06 | +$13,023 | $9,019,023 | DEFINITIZE MODIFICATION P00002 UNILATERAL MODIFICATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-10 | +$205,816 | $9,224,839 | CORRECTION TO UNFORESEEN AND PLAN OMMISSIONS CHANGES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-21 | +$6,876 | $9,231,715 | CORRECTION TO UNFORESEEN |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-01 | +$339,475 | $9,571,190 | CORRECTION TO UNFORESEEN AND DESIGN OMMISSIONS |
| Mod P00009· DEFINITIZE CHANGE ORDER | 2024-03-18 | +$96,578 | $9,667,768 | DEFINITIZED CHANGE ORDER |
| Mod P00010· CHANGE ORDER | 2024-04-25 | +$0 | $9,667,768 | DEFINITIZED CHANGE ORDER |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-18 | +$455,946 | $10,123,714 | COST ESCALATION OF LABOR AND MATERIALS, UNABSORBED OVERHEAD ADDITIONAL WALL ASBESTOS DEMOLITION, DUE TO SUSPE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$272,993 | $10,396,707 | CHANGE ORDER REQUESTS 32, 33, 34, 36, AND EQUITABLE ADJUSTMENT FOR AN ADDITIONAL 60 DAYS. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-30 | +$0 | $10,396,707 | CHANGE ORDER REQUESTS 32, 33, 34, 36, AND EQUITABLE ADJUSTMENT FOR AN ADDITIONAL 60 DAYS. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-18 | +$43,683 | $10,440,390 | CHANGE ORDER REQUESTS 38 AND 39. |
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 HHRZNKJMJYF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $5,552,252 | FY2025 |
| 36C77624C0088 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,470,997 | FY2024 |
| 36C26124N0719 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,132 | FY2024 |
| 36C26223C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,941,323 | FY2023 |
| 36C26223C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,774,978 | FY2023 |
| 36C26223C0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,239,652 | FY2023 |
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_36E77620C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.