Award recordCONTRACT

HALBERT CONSTRUCTION COMPANY, INC.

PIID VA26116J2566· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2016· $2,129,768 net obligations· UEI JUHDFA8S7NU8· CA

Description

IGF::OT::IGF VA261-12-D-0235 - VA261-16-J-2566 | P00013 | FINAL CORRECTIONS

Base award description: IGF::OT::IGF TASK ORDER FOR SITE PREPARATION FOR A NEW MRI AT THE VA MATHER CAMPUS.

First action · last action
2016-08-31 · 2018-06-28
Transactions
14
First transaction's obligation
$1,939,824
Base + all options value (sum of deltas)
$2,129,768
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0235
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 14 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.

$2,129,768$0Base award · 2016-08-31 · this action $1,939,824 · running total $1,939,824Modification P00001 · 2017-05-11 · this action $0 · running total $1,939,824Modification P00002 · 2017-05-31 · this action $0 · running total $1,939,824Modification P00003 · 2017-08-07 · this action $14,919 · running total $1,954,743Modification P00004 · 2017-08-07 · this action $44,043 · running total $1,998,787Modification P00005 · 2017-08-07 · this action -$18,620 · running total $1,980,166Modification P00006 · 2017-08-17 · this action $2,525 · running total $1,982,692Modification P00007 · 2017-09-11 · this action $17,814 · running total $2,000,506Modification P00008 · 2017-09-11 · this action $13,442 · running total $2,013,948Modification P00009 · 2017-09-28 · this action $9,356 · running total $2,023,304Modification P00010 · 2017-09-28 · this action $9,622 · running total $2,032,926Modification P00011 · 2017-09-28 · this action $1,510 · running total $2,034,435Modification P00012 · 2017-09-28 · this action $9,701 · running total $2,044,136Modification P00013 · 2018-06-28 · this action $85,632 · running total $2,129,768
  • Base2016-08-31+$1,939,824= $1,939,824
  • Mod P000012017-05-11+$0= $1,939,824
  • Mod P000022017-05-31+$0= $1,939,824
  • Mod P000032017-08-07+$14,919= $1,954,743
  • Mod P000042017-08-07+$44,043= $1,998,787
  • Mod P000052017-08-07-$18,620= $1,980,166
  • Mod P000062017-08-17+$2,525= $1,982,692
  • Mod P000072017-09-11+$17,814= $2,000,506
  • Mod P000082017-09-11+$13,442= $2,013,948
  • Mod P000092017-09-28+$9,356= $2,023,304
  • Mod P000102017-09-28+$9,622= $2,032,926
  • Mod P000112017-09-28+$1,510= $2,034,435
  • Mod P000122017-09-28+$9,701= $2,044,136
  • Mod P000132018-06-28+$85,632= $2,129,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-31+$1,939,824$1,939,824IGF::OT::IGF TASK ORDER FOR SITE PREPARATION FOR A NEW MRI AT THE VA MATHER CAMPUS.
Mod P00001· CHANGE ORDER2017-05-11+$0$1,939,824IGF::OT::IGF TASK ORDER FOR SITE PREPARATION FOR A NEW MRI AT THE VA MATHER CAMPUS. MOD P00001 - UNILATERAL M…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-05-31+$0$1,939,824IGF::OT::IGF RFI 018 SERIES - V/E - PRECAST ALTERATION - NO COST
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-08-07+$14,919$1,954,743IGF::OT::IGF TASK ORDER FOR SITE PREPARATION FOR A NEW MRI AT THE VA MATHER CAMPUS.
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-08-07+$44,043$1,998,787IGF::OT::IGF TASK ORDER FOR SITE PREPARATION FOR A NEW MRI AT THE VA MATHER CAMPUS. MOD P00004 CHILLER PIPE SI…
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-08-07−$18,620$1,980,166IGF::OT::IGF TASK ORDER FOR SITE PREPARATION FOR A NEW MRI AT THE VA MATHER CAMPUS.
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-08-17+$2,525$1,982,692IGF::OT::IGF MOD P00006 - BATHROOM FIXTURES AND FLOOR DRAINS
Mod P00007· DEFINITIZE CHANGE ORDER2017-09-11+$17,814$2,000,506IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE OF UNILATERAL CHANGE ORDER P00001
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-09-11+$13,442$2,013,948IGF::OT::IGF MOD P00008 - WEATHER AND GOV DELAY
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-09-28+$9,356$2,023,304IGF::OT::IGF VA261-16-J-2566 | P00009 | CONCRETE DEMO (UNFORESEEN) / SANITARY PIPE DEMO CREDIT
Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-09-28+$9,622$2,032,926IGF::OT::IGF VA261-12-D-0235 - VA261-16-J-2566 | P00010 | ROOF CURB
Mod P00011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-09-28+$1,510$2,034,435IGF::OT::IGF VA261-12-D-0235 - VA261-16-J-2566 | P00011 | HELIUM EXHAUST
Mod P00012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-09-28+$9,701$2,044,136IGF::OT::IGF VA261-12-D-0235 - VA261-16-J-2566 | P00012 | INCREASED ICRA LEVEL III
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-28+$85,632$2,129,768IGF::OT::IGF VA261-12-D-0235 - VA261-16-J-2566 | P00013 | FINAL CORRECTIONS

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 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
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
VA26115J0262261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$107,533FY2015

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_VA26116J2566_3600_VA26112D0235_3600 · retrieved 2026-09-26.