Description
MODIFICATION TO REMOVE PUNCH LIST AND CONTRACT CLOSE-OUT FROM THE CONTRACT.
Base award description: IGF::OT::IGF TASK ORDER TO REPLACE SURGICAL EXHAUST IN BUILDING ONE AT THE FRESNO CAMPUS.
Modification chain · 4 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.
- Base2015-03-27+$727,565= $727,565
- Mod P000012015-06-25+$0= $727,565
- Mod P000022015-10-20+$0= $727,565
- Mod P000032020-03-26-$2,400= $725,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$727,565 | $727,565 | IGF::OT::IGF TASK ORDER TO REPLACE SURGICAL EXHAUST IN BUILDING ONE AT THE FRESNO CAMPUS. |
| Mod P00001· CHANGE ORDER | 2015-06-25 | +$0 | $727,565 | IGF::OT::IGF TASK ORDER TO REPLACE SURGICAL EXHAUST IN BUILDING ONE AT THE FRESNO CAMPUS. MODIFICATION #1 TO E… |
| Mod P00002· CHANGE ORDER | 2015-10-20 | +$0 | $727,565 | IGF::OT::IGF TASK ORDER TO REPLACE SURGICAL EXHAUST IN BUILDING ONE AT THE FRESNO CAMPUS. MODIFICATION #2 TO… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-03-26 | −$2,400 | $725,165 | MODIFICATION TO REMOVE PUNCH LIST AND CONTRACT CLOSE-OUT FROM THE CONTRACT. |
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 HHRZNKJMJYF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $5,552,252 | FY2025 |
| 36C77624C0088 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,470,997 | FY2024 |
| 36C26124N0719 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,132 | FY2024 |
| 36C26223C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,941,323 | FY2023 |
| 36C26223C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,774,978 | FY2023 |
| 36C26223C0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,239,652 | FY2023 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0064 | AMOROSO OVERWATCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,897,000 | FY2026 |
| 36C26126P1121 | SACRAMENTO COMPUTER POWER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,673 | FY2026 |
| 36C26126C0067 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,404,795 | FY2026 |
| 36C26126C0066 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,214,131 | FY2026 |
| 36C26126C0063 | MOONLITE CONSTRUCTION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $113,041 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J1535_3600_VA26112D0242_3600 · retrieved 2026-09-26.