Award recordCONTRACT

SALINAS AND FARIAS & ASSOCIATES

PIID VA26112C0230· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS· FY2012· $1,025,607 net obligations· UEI E79FCCMMDQH5· CA

Description

IGF::OT::IGF AHU VANDALIZED DSC OF AHU 1 REPLACEMENT BLDG 650 AT VA MATHER, CA

Base award description: IGF::OT::IGF:: AHU 1 REPLACEMENT BLDG 650 AT VA MATHER, CA

First action · last action
2012-09-28 · 2014-10-09
Transactions
5
First transaction's obligation
$783,268
Base + all options value (sum of deltas)
$1,025,607
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
3
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.

$1,025,607$0Base award · 2012-09-28 · this action $783,268 · running total $783,268Modification P00001 · 2013-06-25 · this action $28,844 · running total $812,112Modification P00002 · 2013-09-10 · this action $0 · running total $812,112Modification P00003 · 2013-10-25 · this action $0 · running total $812,112Modification P00004 · 2014-10-09 · this action $213,495 · running total $1,025,607
  • Base2012-09-28+$783,268= $783,268
  • Mod P000012013-06-25+$28,844= $812,112
  • Mod P000022013-09-10+$0= $812,112
  • Mod P000032013-10-25+$0= $812,112
  • Mod P000042014-10-09+$213,495= $1,025,607
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$783,268$783,268IGF::OT::IGF:: AHU 1 REPLACEMENT BLDG 650 AT VA MATHER, CA
Mod P00001· CHANGE ORDER2013-06-25+$28,844$812,112IGF::OT::IGF DIFFERING SITE CONDITION DUE TO PIPING ISSUE OF AHU 1 REPLACEMENT BLDG 650 AT VA MATHER, CA
Mod P00002· CHANGE ORDER2013-09-10+$0$812,112IGF::OT::IGF DIFFERING SITE CONDITION DUE TO PIPING ISSUE OF AHU 1 REPLACEMENT BLDG 650 AT VA MATHER, CA
Mod P00003· CHANGE ORDER2013-10-25+$0$812,112IGF::OT::IGF NO COST TIME EXTENSION FOR DIFFERING SITE CONDITION DUE TO PIPING ISSUE OF AHU 1 REPLACEMENT BLDG…
Mod P00004· CHANGE ORDER2014-10-09+$213,495$1,025,607IGF::OT::IGF AHU VANDALIZED DSC OF AHU 1 REPLACEMENT BLDG 650 AT VA MATHER, CA

Related awards · 8

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 Y1NB from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114J1207PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$185,425FY2014
VA26112C0165BVB CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$455,078FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.