Award recordCONTRACT

SALINAS AND FARIAS & ASSOCIATES

PIID VA26112C0166· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $807,311 net obligations· UEI E79FCCMMDQH5· CA

Description

IGF::OT::IGF MODIFICATION #9 FOR SUSPENSION.

Base award description: THE PURCHASE OF A CONSTRUCTION CONTRACT THROUGH INVITATION FOR BID TO RENOVATE THE PUBLIC COURTYARD B520 AT PALO ALTO, CA.

First action · last action
2012-08-22 · 2013-10-03
Transactions
10
First transaction's obligation
$701,118
Base + all options value (sum of deltas)
$807,311
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
11
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$807,311$0Base award · 2012-08-22 · this action $701,118 · running total $701,118Modification P00001 · 2012-10-02 · this action $0 · running total $701,118Modification P00002 · 2012-10-18 · this action $10,959 · running total $712,077Modification P00003 · 2012-12-18 · this action $0 · running total $712,077Modification P00004 · 2013-01-02 · this action $33,931 · running total $746,008Modification P00005 · 2013-03-05 · this action $4,218 · running total $750,226Modification P00006 · 2013-03-27 · this action $11,502 · running total $761,728Modification P00007 · 2013-10-03 · this action $5,688 · running total $767,416Modification P00008 · 2013-10-03 · this action $38,059 · running total $805,475Modification P00009 · 2013-10-03 · this action $1,836 · running total $807,311
  • Base2012-08-22+$701,118= $701,118
  • Mod P000012012-10-02+$0= $701,118
  • Mod P000022012-10-18+$10,959= $712,077
  • Mod P000032012-12-18+$0= $712,077
  • Mod P000042013-01-02+$33,931= $746,008
  • Mod P000052013-03-05+$4,218= $750,226
  • Mod P000062013-03-27+$11,502= $761,728
  • Mod P000072013-10-03+$5,688= $767,416
  • Mod P000082013-10-03+$38,059= $805,475
  • Mod P000092013-10-03+$1,836= $807,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-22+$701,118$701,118THE PURCHASE OF A CONSTRUCTION CONTRACT THROUGH INVITATION FOR BID TO RENOVATE THE PUBLIC COURTYARD B520 AT PA…
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-10-02+$0$701,118THE PURCHASE OF A CONSTRUCTION CONTRACT THROUGH INVITATION FOR BID TO RENOVATE THE PUBLIC COURTYARD B520 AT PA…
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-10-18+$10,959$712,077THE PURCHASE OF A CONSTRUCTION CONTRACT THROUGH INVITATION FOR BID TO RENOVATE THE PUBLIC COURTYARD B520 AT PA…
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-12-18+$0$712,077IGF::OT::IGF MODIFICATION FOR NO COST TIME EXTENSION TO THE CONTRACT.
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-01-02+$33,931$746,008IGF::OT::IGF MODIFICATION TO THE CONTRACT TO PURCHASE AND PLANT 1 GALLON POTTED PLANTS DUE TO THE NON-AVAILABI…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-05+$4,218$750,226IGF::OT::IGF MODIFICATION DUE TO UNFORESEEN SITE CONDICTION - ELECTRICAL CONDUITS THAT WERE NOT ON THE AS BUIL…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-27+$11,502$761,728IGF::OT::IGF MODIFICATION #6 TO CORRECT ELECTRICAL CONDUIT.
Mod P00007· OTHER ADMINISTRATIVE ACTION2013-10-03+$5,688$767,416IGF::OT::IGF MODIFICATION #7 FOR WEATHER DELAYS.
Mod P00008· OTHER ADMINISTRATIVE ACTION2013-10-03+$38,059$805,475IGF::OT::IGF MODIFICATION #8 FOR UNFORESEEN SITE CONDITION.
Mod P00009· OTHER ADMINISTRATIVE ACTION2013-10-03+$1,836$807,311IGF::OT::IGF MODIFICATION #9 FOR SUSPENSION.

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 E79FCCMMDQH5)

AwardOffice · PSC / listingNet obligationsFY
VA26115J1273261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$83,261FY2015
VA26115J0550261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,292FY2015
VA26115J0537261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,987FY2015
VA26114J3272261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$92,952FY2014
VA26114J3268261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$98,431FY2014
VA26114J3267261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$37,882FY2014

Other recipients under Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3148PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$23,243FY2015
VA26115J1849HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21$60,753FY2015
VA26115J1651TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$41,890FY2015
VA26115J0932K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$677,430FY2015
VA26114J3185PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$204,660FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.