Award recordCONTRACT

TALION CONSTRUCTION, LLC

PIID VA26117C0197· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1NZ · CONSTRUCTION OF OTHER UTILITIES· FY2017· $12,230,368 net obligations· UEI HHRZNKJMJYF7· HI

Description

EMERGENCY POWER UPGRADE PERIOD OF PERFORMANCE TIME EXTENSION.

Base award description: IGF::OT::IGF PROVIDE EMERGENCY POWER UPGRADE FOR BUILDINGS 100 AND 101 AT VA PALO ALTO MEDICAL CAMPUS.

First action · last action
2017-09-25 · 2026-08-06
Transactions
18
First transaction's obligation
$10,574,982
Base + all options value (sum of deltas)
$12,230,368
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
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 18 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.

$12,230,368$0Base award · 2017-09-25 · this action $10,574,982 · running total $10,574,982Modification P00001 · 2019-02-27 · this action $49,993 · running total $10,624,975Modification P00002 · 2019-09-24 · this action $36,030 · running total $10,661,005Modification P00003 · 2020-06-01 · this action $30,088 · running total $10,691,093Modification P00004 · 2020-09-16 · this action $53,399 · running total $10,744,492Modification P00005 · 2021-02-08 · this action $500 · running total $10,744,992Modification P00006 · 2022-10-12 · this action $0 · running total $10,744,992Modification P00007 · 2023-06-09 · this action $249,961 · running total $10,994,953Modification P00008 · 2023-11-29 · this action $60,828 · running total $11,055,781Modification P00009 · 2024-03-20 · this action $0 · running total $11,055,781Modification P00010 · 2024-09-20 · this action $22,955 · running total $11,078,736Modification P00011 · 2025-06-27 · this action $85,565 · running total $11,164,300Modification P00012 · 2025-08-05 · this action $363,453 · running total $11,527,754Modification P00013 · 2025-09-30 · this action $700,000 · running total $12,227,754Modification P00014 · 2025-11-05 · this action $0 · running total $12,227,754Modification P00015 · 2026-02-09 · this action $0 · running total $12,227,754Modification P00016 · 2026-03-10 · this action $2,615 · running total $12,230,368Modification P00017 · 2026-08-06 · this action $0 · running total $12,230,368
  • Base2017-09-25+$10,574,982= $10,574,982
  • Mod P000012019-02-27+$49,993= $10,624,975
  • Mod P000022019-09-24+$36,030= $10,661,005
  • Mod P000032020-06-01+$30,088= $10,691,093
  • Mod P000042020-09-16+$53,399= $10,744,492
  • Mod P000052021-02-08+$500= $10,744,992
  • Mod P000062022-10-12+$0= $10,744,992
  • Mod P000072023-06-09+$249,961= $10,994,953
  • Mod P000082023-11-29+$60,828= $11,055,781
  • Mod P000092024-03-20+$0= $11,055,781
  • Mod P000102024-09-20+$22,955= $11,078,736
  • Mod P000112025-06-27+$85,565= $11,164,300
  • Mod P000122025-08-05+$363,453= $11,527,754
  • Mod P000132025-09-30+$700,000= $12,227,754
  • Mod P000142025-11-05+$0= $12,227,754
  • Mod P000152026-02-09+$0= $12,227,754
  • Mod P000162026-03-10+$2,615= $12,230,368
  • Mod P000172026-08-06+$0= $12,230,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-25+$10,574,982$10,574,982IGF::OT::IGF PROVIDE EMERGENCY POWER UPGRADE FOR BUILDINGS 100 AND 101 AT VA PALO ALTO MEDICAL CAMPUS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-27+$49,993$10,624,975IGF::OT::IGF PROVIDE FOR CHANGES TO PROJECT DUE TO RFI RESPONSES TO INCLUDE BOLLARDS, AND SLOPING OF ELECTRIC…
Mod P00002· CHANGE ORDER2019-09-24+$36,030$10,661,005PROVIDE FOR CHANGES TO PROJECT DUE TO RFI RESPONSES TO INCLUDE BOLLARDS, AND SLOPING OF ELECTRICAL TROUGHS AND…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-01+$30,088$10,691,093PROVIDE FOR CHANGES TO PROJECT DUE TO RFI RESPONSES TO INCLUDE ELECTRICAL AND FIBER OPTIC WORK.
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-09-16+$53,399$10,744,492MODIFICATION TO PROVIDE FOR 17" ANNUNCIATOR DUE TO INACCURATE SPECIFICATIONS.
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-02-08+$500$10,744,992MODIFICATION P00005 FOR SWPPP REPORTING REQUIREMENTS
Mod P00006· FUNDING ONLY ACTION2022-10-12+$0$10,744,992REPLACE EXPIRED FY2017 FUNDING ONLY WITH FY2023 FUNDING
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-06-09+$249,961$10,994,953DESCOPE ELECTRICAL POWER SUPPLY SYSTEM FROM BUILDING 104
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-29+$60,828$11,055,781ADD IN-SCOPE WORK TO INCLUDE BUILDING SIGNAGE, AIR PERMIT, ATS TROUGH, ANNUNICATOR AND RE-ROUTE DRAINAGE PIPE.
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-03-20+$0$11,055,781120 DAY POP EXTENSION
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-20+$22,955$11,078,736120 DAY POP EXTENSION
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-27+$85,565$11,164,300WORK WITHIN SCOPE COMMUNICATION PATHWAY RFI 135,120 DAY POP EXTENSION
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-05+$363,453$11,527,754MECHANICAL AND STRUCTURAL ENGINEERING, REHIRE STRUCTURAL SUB-CONTRACTOR
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-30+$700,000$12,227,754EMERGENCY POWER UPGRADE SUSPENSION COSTS
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-05+$0$12,227,754EMERGENCY POWER UPGRADE PERIOD OF PERFORMANCE TIME EXTENSION.
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-09+$0$12,227,754EMERGENCY POWER UPGRADE PERIOD OF PERFORMANCE TIME EXTENSION.
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-10+$2,615$12,230,368EMERGENCY POWER UPGRADE PERIOD OF PERFORMANCE TIME EXTENSION.
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-06+$0$12,230,368EMERGENCY POWER UPGRADE PERIOD OF PERFORMANCE TIME EXTENSION.

Related awards · 10

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 HHRZNKJMJYF7)

AwardOffice · PSC / listingNet obligationsFY
36C26125C0065261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$5,552,252FY2025
36C77624C0088PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$18,470,997FY2024
36C26124N0719261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$25,132FY2024
36C26223C0286262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$11,941,323FY2023
36C26223C0247262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,774,978FY2023
36C26223C0216262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$3,239,652FY2023

Other recipients under Y1NZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26123N0727STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$902,892FY2023
VA26117C0103INNOVATIVE VETERANS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$667,059FY2017
VA26115C0126HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2015
VA26114J1972HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21 (36C261)$74,550FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.