Award recordCONTRACT

CAL AMERICAN CONSTRUCTION INC.

PIID VA26214C0024· VHA· 262-NETWORK CONTRACT OFFICE 22· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $8,687,525 net obligations· UEI DZ79KL4BDLM3· CA

Description

IGF::OT::IGF OP PHARMACY BUILDING - MODIFICATION TO PROVIDE CREDIT TO PROJECT 605-327

Base award description: IGF::OT::IGF OP PHARMACY BUILDING

First action · last action
2014-06-20 · 2016-03-23
Transactions
6
First transaction's obligation
$8,687,525
Base + all options value (sum of deltas)
$8,687,525
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$8,687,525$0Base award · 2014-06-20 · this action $8,687,525 · running total $8,687,525Modification P00001 · 2014-12-18 · this action $0 · running total $8,687,525Modification P00002 · 2015-02-19 · this action $0 · running total $8,687,525Modification P00003 · 2015-02-25 · this action $0 · running total $8,687,525Modification P00004 · 2015-10-01 · this action -$28,313 · running total $8,659,212Modification P00005 · 2016-03-23 · this action $28,313 · running total $8,687,525
  • Base2014-06-20+$8,687,525= $8,687,525
  • Mod P000012014-12-18+$0= $8,687,525
  • Mod P000022015-02-19+$0= $8,687,525
  • Mod P000032015-02-25+$0= $8,687,525
  • Mod P000042015-10-01-$28,313= $8,659,212
  • Mod P000052016-03-23+$28,313= $8,687,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-20+$8,687,525$8,687,525IGF::OT::IGF OP PHARMACY BUILDING
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-18+$0$8,687,525IGF::OT::IGF OP PHARMACY BUILDING - MODIFICATION TO EXTEND END DATE TO 11/18/2015
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-02-19+$0$8,687,525IGF::OT::IGF OP PHARMACY BUILDING - MODIFICATION TO EXTEND END DATE TO 11/25/2015 FOR 7 RAIN DAYS AND TO PROV…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-02-25+$0$8,687,525IGF::OT::IGF OP PHARMACY BUILDING - MODIFICATION TO PROVIDE STUCCO AND ALUMINUM PANEL REQUIREMENTS FOR EXTERI…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01−$28,313$8,659,212IGF::OT::IGF OP PHARMACY BUILDING - MODIFICATION TO PROVIDE CREDIT TO PROJECT 605-327
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-23+$28,313$8,687,525IGF::OT::IGF OP PHARMACY BUILDING - MODIFICATION TO PROVIDE CREDIT TO PROJECT 605-327

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 DZ79KL4BDLM3)

AwardOffice · PSC / listingNet obligationsFY
VA26217C0186262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$820,323FY2017
VA26217P2156262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$74,316FY2017
VA26216P1513262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,986FY2016
VA26215C0145262-NETWORK CONTRACT OFFICE 22 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$19,965FY2015
VA26214P8181262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$26,994FY2014
VA26214C0067262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$864,308FY2014

Other recipients under Y1DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215C01494 GRANITE INC262-NETWORK CONTRACT OFFICE 22$12,665FY2015
VA26215C0097UNKS CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22$1,690,432FY2015
VA26214J7744D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22$8,049,112FY2014
VA26214C0087WILLKOM, INC.262-NETWORK CONTRACT OFFICE 22$133,266FY2014
VA26212C0106KEVCON, INC262-NETWORK CONTRACT OFFICE 22$280,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.