Award recordCONTRACT

WYNEMA INC

PIID VA261C0048· VHA· 261-NETWORK CONTRACT OFFICE 21· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2008· $3,676,765 net obligations· UEI ZUMBU6EJL5N5· CA

Description

EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING

First action · last action
2007-10-11 · 2010-04-29
Transactions
19
First transaction's obligation
$110,000
Base + all options value (sum of deltas)
$20,672,625
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
3
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 19 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.

$3,676,765$0Base award · 2007-10-11 · this action $110,000 · running total $110,000Modification 4 · 2008-03-13 · this action $550,000 · running total $660,000Modification 5 · 2008-03-20 · this action $71,233 · running total $731,233Modification 7 · 2008-11-24 · this action $556,283 · running total $1,287,516Modification 11 · 2008-12-21 · this action $369,279 · running total $1,656,795Modification 10 · 2009-01-05 · this action $60,000 · running total $1,716,795Modification 9 · 2009-01-05 · this action $978,944 · running total $2,695,739Modification 8 · 2009-01-23 · this action $124,922 · running total $2,820,661Modification 12 · 2009-03-17 · this action $24,168 · running total $2,844,829Modification 13 · 2009-03-18 · this action $88,972 · running total $2,933,801Modification 14 · 2009-04-01 · this action $359,446 · running total $3,293,247Modification 15 · 2009-04-24 · this action $12,906 · running total $3,306,153Modification 16 · 2009-07-27 · this action $14,325 · running total $3,320,479Modification 17 · 2009-08-27 · this action $68,136 · running total $3,388,615Modification 18 · 2009-10-27 · this action $1,660 · running total $3,390,275Modification 1801 · 2009-12-09 · this action $92,108 · running total $3,482,383Modification 19 · 2010-02-16 · this action $89,798 · running total $3,572,181Modification 21 · 2010-04-10 · this action $84,010 · running total $3,656,191Modification 20 · 2010-04-29 · this action $20,574 · running total $3,676,765
  • Base2007-10-11+$110,000= $110,000
  • Mod 42008-03-13+$550,000= $660,000
  • Mod 52008-03-20+$71,233= $731,233
  • Mod 72008-11-24+$556,283= $1,287,516
  • Mod 112008-12-21+$369,279= $1,656,795
  • Mod 102009-01-05+$60,000= $1,716,795
  • Mod 92009-01-05+$978,944= $2,695,739
  • Mod 82009-01-23+$124,922= $2,820,661
  • Mod 122009-03-17+$24,168= $2,844,829
  • Mod 132009-03-18+$88,972= $2,933,801
  • Mod 142009-04-01+$359,446= $3,293,247
  • Mod 152009-04-24+$12,906= $3,306,153
  • Mod 162009-07-27+$14,325= $3,320,479
  • Mod 172009-08-27+$68,136= $3,388,615
  • Mod 182009-10-27+$1,660= $3,390,275
  • Mod 18012009-12-09+$92,108= $3,482,383
  • Mod 192010-02-16+$89,798= $3,572,181
  • Mod 212010-04-10+$84,010= $3,656,191
  • Mod 202010-04-29+$20,574= $3,676,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· CHANGE ORDER2007-10-11+$110,000$110,000EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING
Mod 4· CHANGE ORDER2008-03-13+$550,000$660,000EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING
Mod 5· CHANGE ORDER2008-03-20+$71,233$731,233EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING
Mod 7· DEFINITIZE CHANGE ORDER2008-11-24+$556,283$1,287,516EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING
Mod 11· CHANGE ORDER2008-12-21+$369,279$1,656,795EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING
Mod 10· CHANGE ORDER2009-01-05+$60,000$1,716,795EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING
Mod 9· CHANGE ORDER2009-01-05+$978,944$2,695,739EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING
Mod 8· CHANGE ORDER2009-01-23+$124,922$2,820,661EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING
Mod 12· CHANGE ORDER2009-03-17+$24,168$2,844,829—
Mod 13· CHANGE ORDER2009-03-18+$88,972$2,933,801CORRECT PLUMBING WALL, STRUCTURAL AND INCREASE PIER DEPTH
Mod 14· CHANGE ORDER2009-04-01+$359,446$3,293,247—
Mod 15· CHANGE ORDER2009-04-24+$12,906$3,306,153DEMOLISH WINDOW AND DOORWAY AT VAMCSF
Mod 16· CHANGE ORDER2009-07-27+$14,325$3,320,479DEMOLISH WINDOW AND DOORWAY AT VAMCSF
Mod 17· CHANGE ORDER2009-08-27+$68,136$3,388,615STRUCTUAL STEEL ERECTION AND CHANGE IN BOLT PATTERN DESIGN FOR VAMC SF E&A
Mod 18· CHANGE ORDER2009-10-27+$1,660$3,390,275EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING
Mod 1801· CHANGE ORDER2009-12-09+$92,108$3,482,383EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING
Mod 19· CHANGE ORDER2010-02-16+$89,798$3,572,181EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING
Mod 21· CHANGE ORDER2010-04-10+$84,010$3,656,191EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING
Mod 20· CHANGE ORDER2010-04-29+$20,574$3,676,765EXPANSION RENOVATION OF THE EMERGENCY AND AMBULTORY CARE BUILDING

Related awards · 8

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 ZUMBU6EJL5N5)

AwardOffice · PSC / listingNet obligationsFY
VA0022261-NETWORK CONTRACT OFFICE 21 · Y249 · CONSTRUCTION OF OTHER UTILITIES$41,657FY2010
VA0010261-NETWORK CONTRACT OFFICE 21 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO$123,368FY2008
V261C2562261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$24,000FY2008

Other recipients under Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA570C19206SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$238,689FY2011
VA570C19207SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$500,852FY2011
VA261C1059VANDAHL ENGINEERING & SALES LTD261-NETWORK CONTRACT OFFICE 21$331,371FY2011
VA261C1101ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE261-NETWORK CONTRACT OFFICE 21$1,051,304FY2011
VA612C19263FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$103,621FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.