Award recordCONTRACT

ANTHEM BUILDERS INC.

PIID VA26117C0123· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $733,193 net obligations· UEI SKPEMNW1TEN8· CA

Description

EMERGENCY BACK UP POWER LIVERMORE SEWAGE TREATMENT

Base award description: IGF::OT::IGF

First action · last action
2017-07-21 · 2020-02-20
Transactions
4
First transaction's obligation
$699,499
Base + all options value (sum of deltas)
$733,193
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 · 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.

$733,832$0Base award · 2017-07-21 · this action $699,499 · running total $699,499Modification P00001 · 2019-08-12 · this action $34,333 · running total $733,832Modification P00002 · 2020-01-15 · this action $0 · running total $733,832Modification P00003 · 2020-02-20 · this action -$639 · running total $733,193
  • Base2017-07-21+$699,499= $699,499
  • Mod P000012019-08-12+$34,333= $733,832
  • Mod P000022020-01-15+$0= $733,832
  • Mod P000032020-02-20-$639= $733,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-21+$699,499$699,499IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-12+$34,333$733,832EMERGENCY BACK UP POWER LIVERMORE SEWAGE TREATMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-15+$0$733,832EMERGENCY BACK UP POWER LIVERMORE SEWAGE TREATMENT
Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-02-20−$639$733,193EMERGENCY BACK UP POWER LIVERMORE SEWAGE TREATMENT

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
VA786A14C0031NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$0FY2014
VA26114C0142261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,402,452FY2014
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 Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0066BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,214,131FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.