Description
CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND TRANSPORTATION TO CONCEPTUALIZE, DESIGN FOR CONSTRUCTION AND PROVIDE DESIGN SUPPORT SERVICES FOR A TOTAL OF 7,000 NEW SQUARE FEET, RENOVATE AND ADDITIONAL 4,200 SF IN BUILDING 19 OUTPATIENT CLINIC AND BUILDING 20, THE COMMUNITY LIVING CENTER. KEY ELEMENTS OF THIS PROJECT INCLUDE: NEW HEMODIALYSIS CAPABILITY FOR LONG TERM RESIDENTS AND OUTPATIENTS, ESTABLISHMENT OF SLEEP STUDY PROGRAM, NEW RETAIL SERVICE, EXPANSION OF INPATIENT PHARMACY AND CANTEEN. PROJECT ALSO RELOCATES STAFF, AND DEMOLISHES BUILDING AB-2 A 4,304 SQUARE FOOT TEMPORARY STRUCTURE, AND BACKFILLS WITH 12 PARKING SPACES. A/E SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE SCOPE OF WORK FOR THE VA MARTINEZ OUTPATIENT CLINIC.
Base award description: IGF::OT::IGF NORTHERN CA AE IDIQ CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND TRANSPORTATION TO CONCEPTUALIZE, DESIGN FOR CONSTRUCTION AND PROVIDE DESIGN SUPPORT SERVICES FOR A TOTAL OF 7,000 NEW SQUARE FEET, RENOVATE AND ADDITIONAL 4,200 SF IN BUILDING 19 OUTPATIENT CLINIC(OPC) AND BUILDING 20, THE COMMUNITY LIVING CENTER (CLC). KEY ELEMENTS OF THIS PROJECT INCLUDE: NEW HEMODIALYSIS CAPABILITY FOR LONG TERM RESIDENTS AND OUTPATIENTS, ESTABLISHMENT OF SLEEP STUDY PROGRAM, NEW RETAIL SERVICE, EXPANSION OF INPATIENT PHARMACY AND CANTEEN. PROJECT ALSO RELOCATES STAFF, AND DEMOLISHES BUILDING AB-2 A 4,304 SQUARE FOOT TEMPORARY STRUCTURE, AND BACKFILLS WITH 12 PARKING SPACES. A/E SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE SCOPE OF WORK FOR THE VA MARTINEZ OUTPATIENT CLINIC.
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.
- Base2015-09-18+$758,729= $758,729
- Mod P000012017-09-12+$11,439= $770,168
- Mod P000022018-08-10+$12,564= $782,732
- Mod P000032021-02-19+$35,178= $817,910
- Mod P000042021-11-24+$0= $817,910
- Mod P000052024-02-05+$94,044= $911,954
- Mod P000062024-09-30+$0= $911,954
- Mod P000072024-12-30+$0= $911,954
- Mod P000082025-05-12+$10,446= $922,400
- Mod P000092025-09-11+$0= $922,400
- Mod P000102026-04-10+$0= $922,400
- Mod P000112026-06-11+$0= $922,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$758,729 | $758,729 | IGF::OT::IGF NORTHERN CA AE IDIQ CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND TRANSPORTATION… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-09-12 | +$11,439 | $770,168 | IGF::OT::IGF MOD P00001 - PROVIDE ADDITIONAL TECHNICAL SERVICES TO FOR THE DESIGN TECHNICAL ACCEPTABILITY OF D… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-10 | +$12,564 | $782,732 | IGF::OT::IGF MOD P00002 - TIME EXTENSION AND VAULT DEMO DESIGN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-19 | +$35,178 | $817,910 | MODIFICATION P00003 PROVIDES REA TO CPS COSTS ONLY. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $817,910 | EO14042 - INCORPORATE COVID-19 EXECUTIVE ORDER INCORPORATION OF FAR DEVIATION CLAUSE 52.223-99 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-05 | +$94,044 | $911,954 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND TRANSPORTATION TO CONCEPTUALIZE, DESIGN FOR CON… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | +$0 | $911,954 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND TRANSPORTATION TO CONCEPTUALIZE, DESIGN FOR CON… |
| Mod P00007· CHANGE ORDER | 2024-12-30 | +$0 | $911,954 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND TRANSPORTATION TO CONCEPTUALIZE, DESIGN FOR CON… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-12 | +$10,446 | $922,400 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND TRANSPORTATION TO CONCEPTUALIZE, DESIGN FOR CON… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-11 | +$0 | $922,400 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND TRANSPORTATION TO CONCEPTUALIZE, DESIGN FOR CON… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-10 | +$0 | $922,400 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND TRANSPORTATION TO CONCEPTUALIZE, DESIGN FOR CON… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$0 | $922,400 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND TRANSPORTATION TO CONCEPTUALIZE, DESIGN FOR CON… |
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 XKL5LVP7YGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $164,876 | FY2025 |
| 36C25821N0322 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $361,673 | FY2021 |
| 36C25819N0395 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $231,679 | FY2019 |
| 36C25819N0357 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,869 | FY2019 |
| 36C25819N0332 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $57,092 | FY2019 |
| 36C25819N0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $242,970 | FY2019 |
Other recipients under C214 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625F0018 | ENVIROS LLC | PCAC (36C776) | $42,460 | FY2025 |
| 36C77625F0017 | DAV ENERGY SOLUTIONS, INC. | PCAC (36C776) | $37,851 | FY2025 |
| 36C77625F0011 | ENVIROS LLC | PCAC (36C776) | $46,097 | FY2025 |
| 36C77625N0080 | DAV ENERGY SOLUTIONS, INC. | PCAC (36C776) | $736,200 | FY2025 |
| 36C77625N0012 | DAV ENERGY SOLUTIONS, INC. | PCAC (36C776) | $1,071,360 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J2953_3600_VA26115D0055_3600 · retrieved 2026-09-26.