Description
CONSTRUCTION PROJECT TO LANDSCAPE AND REPAIR THE NORTH SLOPE AT THE VA SAN FRANCISCO MEDICAL CENTER AND CHANGE TYPE OF CONCRETE USED WITH A DIFFERENT SLUMP RATE
Base award description: IGF::OT::IGF CONSTRUCTION PROJECT TO LANDSCAPE AND REPAIR THE NORTH SLOPE AT THE VA SAN FRANCISCO MEDICAL CENTER
Modification chain · 3 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.
- Base2017-09-20+$979,288= $979,288
- Mod P000012018-05-08+$0= $979,288
- Mod P000022019-09-07+$9,268= $988,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$979,288 | $979,288 | IGF::OT::IGF CONSTRUCTION PROJECT TO LANDSCAPE AND REPAIR THE NORTH SLOPE AT THE VA SAN FRANCISCO MEDICAL CEN… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-08 | +$0 | $979,288 | IGF::OT::IGF CONSTRUCTION PROJECT TO LANDSCAPE AND REPAIR THE NORTH SLOPE AT THE VA SAN FRANCISCO MEDICAL CEN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-07 | +$9,268 | $988,557 | CONSTRUCTION PROJECT TO LANDSCAPE AND REPAIR THE NORTH SLOPE AT THE VA SAN FRANCISCO MEDICAL CENTER AND CHANGE… |
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 KR51LA1KAMP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $40,102 | FY2026 |
| 36C26225P2249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $17,311 | FY2025 |
| 36C26225P1420 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $63,819 | FY2025 |
| 36C78625C50291 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,316 | FY2025 |
| 36C26225P0456 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,207,226 | FY2025 |
| 36C26224P2515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $25,625 | FY2024 |
Other recipients under Z1PZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124C0098 | THE TIBERTI COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,500 | FY2024 |
| 36C26123C0080 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $269,376 | FY2023 |
| 36C26122P0276 | PYRO COMBUSTION & CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,568 | FY2022 |
| VA26117J3119 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,368,689 | FY2017 |
| VA26117P1363 | CHEROKEE VETERANS CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,946 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.