Description
IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-127 EMERGENCY DEPARTMENT REMODEL AT THE VA SAN DIEGO MEDICAL CENTER, SAN DIEGO, CA.
First action · last action
2014-04-14 · 2016-05-31
Transactions
10
First transaction's obligation
$749,900
Base + all options value (sum of deltas)
$1,218,629
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 10 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.
- Base2014-04-14+$749,900= $749,900
- Mod P000012014-05-23+$60,200= $810,100
- Mod P000022014-12-09+$0= $810,100
- Mod P000032015-01-30+$0= $810,100
- Mod P000042015-02-25+$2,318= $812,418
- Mod P000052015-08-26+$297,378= $1,109,796
- Mod P000062015-11-06+$0= $1,109,796
- Mod P000072016-01-28+$97,176= $1,206,972
- Mod P000082016-03-24+$0= $1,206,972
- Mod P000092016-05-31+$11,657= $1,218,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-14 | +$749,900 | $749,900 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-127 EMERGENCY DEPARTMENT REMODEL AT TH… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-05-23 | +$60,200 | $810,100 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-127 EMERGENCY DEPARTMENT REMODEL AT TH… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-09 | +$0 | $810,100 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-127 EMERGENCY DEPARTMENT REMODEL AT TH… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2015-01-30 | +$0 | $810,100 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-127 EMERGENCY DEPARTMENT REMODEL AT TH… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2015-02-25 | +$2,318 | $812,418 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-127 EMERGENCY DEPARTMENT REMODEL AT TH… |
| Mod P00005· DEFINITIZE CHANGE ORDER | 2015-08-26 | +$297,378 | $1,109,796 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-127 EMERGENCY DEPARTMENT REMODEL AT TH… |
| Mod P00006· DEFINITIZE CHANGE ORDER | 2015-11-06 | +$0 | $1,109,796 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-127 EMERGENCY DEPARTMENT REMODEL AT TH… |
| Mod P00007· CHANGE ORDER | 2016-01-28 | +$97,176 | $1,206,972 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-127 EMERGENCY DEPARTMENT REMODEL AT TH… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-24 | +$0 | $1,206,972 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-127 EMERGENCY DEPARTMENT REMODEL AT TH… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-31 | +$11,657 | $1,218,629 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT 664-14-127 EMERGENCY DEPARTMENT REMODEL AT TH… |
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 X1B5KFS9CJV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0119 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,400 | FY2019 |
| 36E77618C0039 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,623,440 | FY2018 |
| 36C25718P1630 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,328 | FY2018 |
| 36C26218P4682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,676 | FY2018 |
| 36C26218P3278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,599 | FY2018 |
| VA26217C0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $399,900 | FY2017 |
Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1247 | MGI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,991 | FY2026 |
| 36C26226P1502 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $126,524 | FY2026 |
| 36C26226P1258 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $223,756 | FY2026 |
| 36C26226P0850 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,500 | FY2026 |
| 36C26226N0733 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,189,249 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.