Award recordCONTRACT

HALBERT CONSTRUCTION COMPANY, INC.

PIID VA26113C0145· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS· FY2013· $2,770,067 net obligations· UEI JUHDFA8S7NU8· CA

Description

DEOBLIGATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF CONSTRUCT MENLO PARK ENTRY UPGRADE, MENLO PARK, CALIFORNIA

First action · last action
2013-07-31 · 2020-11-23
Transactions
13
First transaction's obligation
$2,094,212
Base + all options value (sum of deltas)
$2,770,067
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$2,770,067$0Base award · 2013-07-31 · this action $2,094,212 · running total $2,094,212Modification P00001 · 2014-06-05 · this action $13,580 · running total $2,107,792Modification P00002 · 2014-06-25 · this action $82,989 · running total $2,190,781Modification P00003 · 2014-07-30 · this action $20,328 · running total $2,211,109Modification P00004 · 2014-10-24 · this action $3,100 · running total $2,214,209Modification P00005 · 2014-11-20 · this action $85,023 · running total $2,299,232Modification P00006 · 2014-12-08 · this action $82,381 · running total $2,381,613Modification P00007 · 2014-12-15 · this action $84,813 · running total $2,466,426Modification P00008 · 2014-12-30 · this action $85,701 · running total $2,552,127Modification P00009 · 2015-01-28 · this action $60,474 · running total $2,612,601Modification P00010 · 2015-02-09 · this action $93,715 · running total $2,706,316Modification P00011 · 2015-05-28 · this action $63,751 · running total $2,770,067Modification P00012 · 2020-11-23 · this action -$0 · running total $2,770,067
  • Base2013-07-31+$2,094,212= $2,094,212
  • Mod P000012014-06-05+$13,580= $2,107,792
  • Mod P000022014-06-25+$82,989= $2,190,781
  • Mod P000032014-07-30+$20,328= $2,211,109
  • Mod P000042014-10-24+$3,100= $2,214,209
  • Mod P000052014-11-20+$85,023= $2,299,232
  • Mod P000062014-12-08+$82,381= $2,381,613
  • Mod P000072014-12-15+$84,813= $2,466,426
  • Mod P000082014-12-30+$85,701= $2,552,127
  • Mod P000092015-01-28+$60,474= $2,612,601
  • Mod P000102015-02-09+$93,715= $2,706,316
  • Mod P000112015-05-28+$63,751= $2,770,067
  • Mod P000122020-11-23-$0= $2,770,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-31+$2,094,212$2,094,212IGF::OT::IGF CONSTRUCT MENLO PARK ENTRY UPGRADE, MENLO PARK, CALIFORNIA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-05+$13,580$2,107,792IGF::OT::IGF PROVIDE FOR BORING AND POTHOLING TO POSITIVELY DETERMINE LOCATION OF UNDERGROUND UTILITIES.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-25+$82,989$2,190,781IGF::OT::IGF PROVIDE FOR PHASE #1 ELECTRICAL CHANGES FOR NEW MANHOLE, SPLICE BOXES AND RE-ENERGIZING ELECTRICA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-30+$20,328$2,211,109IGF::OT::IGF PROVIDE FOR PHASE #1A DUCT BANK INSTALLATION (60 LF) AND PHASE #1 GENERATOR COSTS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-24+$3,100$2,214,209IGF::OT::IGF SUPPLY ELECTRICAL POWER FOR PHASE 3 LIGHTS FOR PEDESTRIAN SAFETY.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-20+$85,023$2,299,232IGF::OT::IGF PROVIDE FOR CONSTRUCTION COSTS FOR 60 LINEAR FEET EXCAVATION, TELEPHONE FIBER OPTICS, AND STEAM P…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-08+$82,381$2,381,613IGF::OT::IGF PROVIDE FOR 11 CONSTRUCTION CHANGES TO INCLUDE DRAIN INLET SIZES, LIGHTING FIXTURES, STORM DRAIN…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-15+$84,813$2,466,426IGF::OT::IGF PROVIDE FOR ASPHALT WORK PER RFI #15 AT ENTRANCE OF VA MENLO PARK AND EXTENDED GENERAL CONDITIONS…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-30+$85,701$2,552,127IGF::OT::IGF PROVIDE FOR EXTENDED GENERAL CONDITIONS AND RFI'S.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-28+$60,474$2,612,601IGF::OT::IGF PROVIDE SOLUTIONS TO RFI'S #17, #63, #61, #60, AND #66 TO PROVIDE FOR REVISED ENTRY WAY CONSTRUCT…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-09+$93,715$2,706,316IGF::OT::IGF PROVIDE SOLUTIONS TO RFI'S #20, #25, AND #38 TO PROVIDE FOR REVISED ENTRY WAY CONSTRUCTION PROJEC…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-28+$63,751$2,770,067IGF::OT::IGF PROVIDE FOR FINAL COSTS ASSOCIATED WITH EXTENDED GENERAL CONDITIONS.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-23−$0$2,770,067DEOBLIGATION FOR CLOSEOUT.

Related awards · 7

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 JUHDFA8S7NU8)

AwardOffice · PSC / listingNet obligationsFY
VA70117C0033PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,092,109FY2017
VA26117C0151261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,424,575FY2017
VA26216J6801258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$5,422,806FY2016
VA26116J2566261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$2,129,768FY2016
VA26216J4441258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,176,684FY2016
VA26115P1913261-NETWORK CONTRACT OFFICE 21 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,189FY2015

Other recipients under Z2LB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J2944GLEN/MAR CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$713,141FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.