Award recordCONTRACT

POLYTECH ASSOCIATES INC

PIID VA26112J2420· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER· FY2012· $1,064,222 net obligations· UEI HUFCAXQBHLQ8· CA

Description

MODIFICATION TO DESCOPE AND SUPPORT CONTRACT CLOSE OUT.

Base award description: IGF::OT::IGF THE PURCHASE OF AN AE IDIQ TO PREPARE A SCHEMATIC EVALUATION, DESIGN DEVELOPMENT DRAWINGS, CONSTRUCTION DOCUMENTS, SPECIFICATIONS, AND A COST ESTIMATE TO REMODEL AND EXPAND THE COMMUNITY LIVING CENTER IN FRESNO, CA.

First action · last action
2012-09-24 · 2025-08-04
Transactions
12
First transaction's obligation
$971,987
Base + all options value (sum of deltas)
$1,064,222
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
21
SDVOSB flag on record
No
Parent IDV
VA26112D0078
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 12 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.

$1,064,222$0Base award · 2012-09-24 · this action $971,987 · running total $971,987Modification P00001 · 2013-05-09 · this action $0 · running total $971,987Modification P00002 · 2013-08-30 · this action $0 · running total $971,987Modification P00003 · 2013-11-08 · this action $15,088 · running total $987,075Modification P00004 · 2014-02-12 · this action $0 · running total $987,075Modification P00005 · 2014-04-21 · this action $0 · running total $987,075Modification P00006 · 2014-05-12 · this action $0 · running total $987,075Modification P00007 · 2015-09-04 · this action $5,306 · running total $992,381Modification P00008 · 2015-09-04 · this action $46,120 · running total $1,038,501Modification P00009 · 2015-09-22 · this action $13,700 · running total $1,052,201Modification P00011 · 2025-02-26 · this action -$3,364 · running total $1,048,837Modification P00012 · 2025-08-04 · this action $15,385 · running total $1,064,222
  • Base2012-09-24+$971,987= $971,987
  • Mod P000012013-05-09+$0= $971,987
  • Mod P000022013-08-30+$0= $971,987
  • Mod P000032013-11-08+$15,088= $987,075
  • Mod P000042014-02-12+$0= $987,075
  • Mod P000052014-04-21+$0= $987,075
  • Mod P000062014-05-12+$0= $987,075
  • Mod P000072015-09-04+$5,306= $992,381
  • Mod P000082015-09-04+$46,120= $1,038,501
  • Mod P000092015-09-22+$13,700= $1,052,201
  • Mod P000112025-02-26-$3,364= $1,048,837
  • Mod P000122025-08-04+$15,385= $1,064,222
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-24+$971,987$971,987IGF::OT::IGF THE PURCHASE OF AN AE IDIQ TO PREPARE A SCHEMATIC EVALUATION, DESIGN DEVELOPMENT DRAWINGS, CONST…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-09+$0$971,987IGF::OT::IGF MODIFICATION FOR NO COST TIME EXTENSION TO THE DESIGN CONTRACT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-30+$0$971,987IGF::OT::IGF MODIFICATION FOR NO COST TIME EXTENSION TO THE DESIGN CONTRACT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-08+$15,088$987,075IGF::OT::IGF MODIFICATION FOR INCREASE TO THE SIZE OF THE PATIENT ROOMS AND LIVING SPACE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-12+$0$987,075IGF::OT::IGF MODIFICATION FOR ADDITIONAL TIME REQUIRED DUE TO PROGRAMMING QUESTIONS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-21+$0$987,075IGF::OT::IGF MODIFICATION FOR ADDITIONAL TIME DUE TO SUSPENSION OF WORK.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-12+$0$987,075IGF::OT::IGF MODIFICATION FOR ADDITIONAL TIME DUE TO PROGRAMMING DECISIONS.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-04+$5,306$992,381IGF::OT::IGF MODIFICATION FOR CHANGE TO POINT OF CONNECTION FOR DOMESTIC WATER LINE.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-04+$46,120$1,038,501IGF::OT::IGF MODIFICATION FOR ADDITIONAL DESIGN - LANDSCAPING AND SECURITY ALONG ANGUS AVENUE.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-22+$13,700$1,052,201MODIFICATION TO COMPLETE TRANSFER OF PROPERTY FROM CITY OF FRESNO BACK TO VA CENTRAL CALIFORNIA HEALTH CARE SY…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-26−$3,364$1,048,837MODIFICATION TO DESCOPE AND SUPPORT CONTRACT CLOSE OUT.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-04+$15,385$1,064,222MODIFICATION TO DESCOPE AND SUPPORT CONTRACT 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 HUFCAXQBHLQ8)

AwardOffice · PSC / listingNet obligationsFY
VA26116J3174261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$2,500FY2016
VA26115D0057261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING$0FY2015
VA26115J0962261-NETWORK CONTRACT OFFICE 21 (36C261) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$708,461FY2015
VA26114J2679261-NETWORK CONTRACT OFFICE 21 · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES$996,591FY2014
VA26114J2380261-NETWORK CONTRACT OFFICE 21 (36C261) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS$443,139FY2014
VA26114J1982261-NETWORK CONTRACT OFFICE 21 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$964,323FY2014

Other recipients under C219 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120N0779APOGEE CONSULTING GROUP, P.A.261-NETWORK CONTRACT OFFICE 21 (36C261)$169,439FY2020
36C26120N0132AESUS DESIGN GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$228,328FY2020
VA26117P0723ZANE AND ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$219,947FY2017
VA26116P1935ZANE AND ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$187,513FY2016
VA26115C0071ZANE AND ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,571FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J2420_3600_VA26112D0078_3600 · retrieved 2026-09-26.