Award recordCONTRACT

ANTHEM BUILDERS INC.

PIID VA26117C0124· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2017· $789,623 net obligations· UEI SKPEMNW1TEN8· CA

Description

IGF::OT::IGF REPLACE MENLO PARK ADD SLURRY AND SAND ALONG WITH ADDITIONAL SITE PREP TO CORRECT STEAM PIPE DEPTH AT LOCATION 2.

Base award description: IGF::OT::IGF REPLACE MENLO PARK STEAM LINES

First action · last action
2017-07-24 · 2018-09-11
Transactions
6
First transaction's obligation
$570,285
Base + all options value (sum of deltas)
$789,623
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 6 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.

$789,623$0Base award · 2017-07-24 · this action $570,285 · running total $570,285Modification P00001 · 2018-02-26 · this action $7,480 · running total $577,765Modification P00002 · 2018-04-06 · this action $18,377 · running total $596,142Modification P00003 · 2018-05-09 · this action $50,796 · running total $646,938Modification P00004 · 2018-07-28 · this action $50,906 · running total $697,844Modification P00005 · 2018-09-11 · this action $91,779 · running total $789,623
  • Base2017-07-24+$570,285= $570,285
  • Mod P000012018-02-26+$7,480= $577,765
  • Mod P000022018-04-06+$18,377= $596,142
  • Mod P000032018-05-09+$50,796= $646,938
  • Mod P000042018-07-28+$50,906= $697,844
  • Mod P000052018-09-11+$91,779= $789,623
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-24+$570,285$570,285IGF::OT::IGF REPLACE MENLO PARK STEAM LINES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-26+$7,480$577,765IGF::OT::IGF REPLACE MENLO PARK STEAM LINES REMOVE TREE WITH INVASIVE ROOTS TO THE PROJECT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-06+$18,377$596,142IGF::OT::IGF REPLACE MENLO PARK ADD SLURRY AND SAND ALONG WITH ADDITIONAL SITE PREP TO CORRECT STEAM PIPE DEPT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-09+$50,796$646,938IGF::OT::IGF REPLACE MENLO PARK ADD SLURRY AND SAND ALONG WITH ADDITIONAL SITE PREP TO CORRECT STEAM PIPE DEPT…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-28+$50,906$697,844IGF::OT::IGF REPLACE MENLO PARK ADD SLURRY AND SAND ALONG WITH ADDITIONAL SITE PREP TO CORRECT STEAM PIPE DEPT…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-11+$91,779$789,623IGF::OT::IGF REPLACE MENLO PARK ADD SLURRY AND SAND ALONG WITH ADDITIONAL SITE PREP TO CORRECT STEAM PIPE DEPT…

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
VA26117C0123261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$733,193FY2017
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 Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125C0066SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$6,970,122FY2025
36C26123N0397SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$138,958FY2023
36C26123N0391SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2023
36C26123N0319PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,005,818FY2023
36C26123N0140TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$279,081FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.