Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID VA26116C0061· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2016· $1,184,040 net obligations· UEI N6F2MJSH4WM8· CA

Description

MODIFICATION P00005 TERMINATION OF CONTRACT AND DEOBLIGATION OF FUNDS

Base award description: IGF::OT::IGF RENOVATION OF PHARMACY VAMC SF

First action · last action
2016-08-15 · 2023-03-30
Transactions
5
First transaction's obligation
$3,570,641
Base + all options value (sum of deltas)
$1,184,040
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$4,075,189$0Base award · 2016-08-15 · this action $3,570,641 · running total $3,570,641Modification P00002 · 2018-02-16 · this action $9,080 · running total $3,579,721Modification P00001 · 2018-02-20 · this action $211,911 · running total $3,791,632Modification P00003 · 2019-07-15 · this action $283,557 · running total $4,075,189Modification P00005 · 2023-03-30 · this action -$2,891,150 · running total $1,184,040
  • Base2016-08-15+$3,570,641= $3,570,641
  • Mod P000022018-02-16+$9,080= $3,579,721
  • Mod P000012018-02-20+$211,911= $3,791,632
  • Mod P000032019-07-15+$283,557= $4,075,189
  • Mod P000052023-03-30-$2,891,150= $1,184,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-15+$3,570,641$3,570,641IGF::OT::IGF RENOVATION OF PHARMACY VAMC SF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-16+$9,080$3,579,721IGF::OT::IGF RENOVATION OF PHARMACY VAMC SF
Mod P00001· CHANGE ORDER2018-02-20+$211,911$3,791,632IGF::OT::IGF RENOVATION OF PHARMACY VAMC SF
Mod P00003· CHANGE ORDER2019-07-15+$283,557$4,075,189MODIFICATION P00003 TO PROJECT RENOVATE OUTPATIENT PHARMACY AT VA SAN FRANCISCO. MODIFICATION FOR SWING SPACE…
Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2023-03-30−$2,891,150$1,184,040MODIFICATION P00005 TERMINATION OF CONTRACT AND DEOBLIGATION OF FUNDS

Related awards · 8

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 N6F2MJSH4WM8)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0983261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$53,831FY2026
36C26126C0012261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$752,500FY2026
36C26125N0690261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$296,121FY2025
36C26125N0707261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$345,000FY2025
36C26125N0726261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$118,031FY2025
36C26125N0684261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$39,600FY2025

Other recipients under Y1AA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J1569TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$46,256FY2015
VA26112C0200K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$3,741,631FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.