Award recordCONTRACT

ANTHEM BUILDERS INC.

PIID VA26114C0142· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2014· $7,402,452 net obligations· UEI SKPEMNW1TEN8· CA

Description

VA PALO ALTO HEALTH CARE SYSTEM, BUILDING 6 WET LAB RENOVATIONS, ACOUSTICAL CEILING GRID AND TILE MODIFICATION

Base award description: IGF::OT::IGF - VA PALO ALTO HEALTH CARE SYSTEM, BUILDING 6 WET LAB RENOVATIONS

First action · last action
2014-06-30 · 2020-01-22
Transactions
7
First transaction's obligation
$6,997,407
Base + all options value (sum of deltas)
$7,402,452
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$8,383,072$0Base award · 2014-06-30 · this action $6,997,407 · running total $6,997,407Modification P00001 · 2015-03-27 · this action $70,598 · running total $7,068,005Modification P00002 · 2015-06-09 · this action $619,724 · running total $7,687,729Modification P00003 · 2015-06-29 · this action $52,801 · running total $7,740,530Modification P00005 · 2017-11-30 · this action $16,781 · running total $7,757,311Modification P00004 · 2018-02-24 · this action $625,761 · running total $8,383,072Modification P00006 · 2020-01-22 · this action -$980,621 · running total $7,402,452
  • Base2014-06-30+$6,997,407= $6,997,407
  • Mod P000012015-03-27+$70,598= $7,068,005
  • Mod P000022015-06-09+$619,724= $7,687,729
  • Mod P000032015-06-29+$52,801= $7,740,530
  • Mod P000052017-11-30+$16,781= $7,757,311
  • Mod P000042018-02-24+$625,761= $8,383,072
  • Mod P000062020-01-22-$980,621= $7,402,452
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-30+$6,997,407$6,997,407IGF::OT::IGF - VA PALO ALTO HEALTH CARE SYSTEM, BUILDING 6 WET LAB RENOVATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-27+$70,598$7,068,005IGF::OT::IGF - VA PALO ALTO HEALTH CARE SYSTEM, BUILDING 6 WET LAB RENOVATIONS, ABATEMENT MODIFICATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-09+$619,724$7,687,729IGF::OT::IGF - VA PALO ALTO HEALTH CARE SYSTEM, BUILDING 6 WET LAB RENOVATIONS, ELECTRICAL 1 LINE MODIFICATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-29+$52,801$7,740,530IGF::OT::IGF - VA PALO ALTO HEALTH CARE SYSTEM, BUILDING 6 WET LAB RENOVATIONS, ACOUSTICAL CEILING GRID AND TI…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-30+$16,781$7,757,311IGF::OT::IGF - VA PALO ALTO HEALTH CARE SYSTEM, BUILDING 6 WET LAB RENOVATIONS, ACOUSTICAL CEILING GRID AND TI…
Mod P00004· CHANGE ORDER2018-02-24+$625,761$8,383,072IGF::OT::IGF - VA PALO ALTO HEALTH CARE SYSTEM, BUILDING 6 WET LAB RENOVATIONS, ACOUSTICAL CEILING GRID AND TI…
Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-01-22−$980,621$7,402,452VA PALO ALTO HEALTH CARE SYSTEM, BUILDING 6 WET LAB RENOVATIONS, ACOUSTICAL CEILING GRID AND TILE MODIFICATION

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 SKPEMNW1TEN8)

AwardOffice · PSC / listingNet obligationsFY
VA26117C0191261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$472,903FY2017
VA26117C0124261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$789,623FY2017
VA26117C0123261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$733,193FY2017
VA786A14C0031NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$0FY2014
VA70113C0057PCAC NATIONAL ENERGY BUSINESS CENTER · Y1GC · CONSTRUCTION OF FUEL STORAGE BUILDINGS$262,454FY2013
VA26113C0064261-NETWORK CONTRACT OFFICE 21 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS$336,031FY2013

Other recipients under Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0929ATLANTIC FIRST INDUSTRIES CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$76,243FY2026
36C26126P0824MILLENNIUM EASTERN GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$105,374FY2026
36C26126F0195TITAN-AUXO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$602,675FY2026
36C26126C0012PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$752,500FY2026
36C26125N0707PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$345,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.