Description
IGF::OT::IGF:OTHER FUNCTIONS - TASK ORDER AWARD FOR DESIGN-BUILD CONSTRUCTION SERVICES AT DEPARTMENT OF VETERANS AFFAIRS SAN DIEGO MEDICAL CENTER TO RENOVATE CARDIAC CATHETERIZATION LAB FOR NEW EQUIPMENT INSTALLATION
First action · last action
2013-05-28 · 2019-02-12
Transactions
8
First transaction's obligation
$1,400,000
Base + all options value (sum of deltas)
$1,409,132
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26212D0029
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 8 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.
- Base2013-05-28+$1,400,000= $1,400,000
- Mod P000012014-05-06+$9,132= $1,409,132
- Mod P000022014-12-04+$0= $1,409,132
- Mod P000032017-07-21+$0= $1,409,132
- Mod P000042018-04-30+$0= $1,409,132
- Mod P000052018-09-28+$2,975,289= $4,384,421
- Mod P000062018-10-04+$0= $4,384,421
- Mod P000072019-02-12-$2,975,289= $1,409,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-28 | +$1,400,000 | $1,400,000 | IGF::OT::IGF:OTHER FUNCTIONS - TASK ORDER AWARD FOR DESIGN-BUILD CONSTRUCTION SERVICES AT DEPARTMENT OF VETERA… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-05-06 | +$9,132 | $1,409,132 | IGF::OT::IGF:OTHER FUNCTIONS - TASK ORDER AWARD FOR DESIGN-BUILD CONSTRUCTION SERVICES AT DEPARTMENT OF VETERA… |
| Mod P00002· CHANGE ORDER | 2014-12-04 | +$0 | $1,409,132 | IGF::OT::IGF:OTHER FUNCTIONS - TASK ORDER AWARD FOR DESIGN-BUILD CONSTRUCTION SERVICES AT DEPARTMENT OF VETERA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-21 | +$0 | $1,409,132 | IGF::OT::IGF:OTHER FUNCTIONS - TASK ORDER AWARD FOR DESIGN-BUILD CONSTRUCTION SERVICES AT DEPARTMENT OF VETERA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-30 | +$0 | $1,409,132 | IGF::OT::IGF:OTHER FUNCTIONS - TASK ORDER AWARD FOR DESIGN-BUILD CONSTRUCTION SERVICES AT DEPARTMENT OF VETERA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-28 | +$2,975,289 | $4,384,421 | IGF::OT::IGF:OTHER FUNCTIONS - TASK ORDER AWARD FOR DESIGN-BUILD CONSTRUCTION SERVICES AT DEPARTMENT OF VETERA… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-10-04 | +$0 | $4,384,421 | IGF::OT::IGF:OTHER FUNCTIONS - TASK ORDER AWARD FOR DESIGN-BUILD CONSTRUCTION SERVICES AT DEPARTMENT OF VETERA… |
| Mod P00007· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2019-02-12 | −$2,975,289 | $1,409,132 | IGF::OT::IGF:OTHER FUNCTIONS - TASK ORDER AWARD FOR DESIGN-BUILD CONSTRUCTION SERVICES AT DEPARTMENT OF VETERA… |
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 T5HAA9MUMDU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,915 | FY2017 |
| VA26217P5008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $21,533 | FY2017 |
| VA101F17C2862 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,169,218 | FY2017 |
| VA26216C0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,154,790 | FY2016 |
| VA26216J7442 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $999,920 | FY2016 |
| VA26116J2886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,459 | FY2016 |
Other recipients under Y1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0746 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,108 | FY2026 |
| 36C26226C0214 | E2 CONTRACTING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $348,299 | FY2026 |
| 36C26226C0225 | VETERAN ELEVATOR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,240,170 | FY2026 |
| 36C26226P0888 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2026 |
| 36C26226N0580 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J3690_3600_VA26212D0029_3600 · retrieved 2026-09-26.