Award recordCONTRACT

CAL AMERICAN CONSTRUCTION INC.

PIID VA26214C0067· VHA· 262-NETWORK CONTRACT OFFICE 22· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $864,308 net obligations· UEI DZ79KL4BDLM3· CA

Description

IGF::OT::IGF CONSTRUCTION SERVICES RENOVATE STAIRWELLS - MODIFICATION FOR PROJECT DELAYS AND NEGOTIATED AGREED UPON AMOUNT FOR DELAY COSTS

Base award description: IGF::OT::IGF CONSTRUCTION SERVICES RENOVATE STAIRWELLS

First action · last action
2014-05-09 · 2015-09-16
Transactions
6
First transaction's obligation
$667,000
Base + all options value (sum of deltas)
$864,308
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
10
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.

$864,308$0Base award · 2014-05-09 · this action $667,000 · running total $667,000Modification P00001 · 2014-08-26 · this action $77,164 · running total $744,164Modification P00002 · 2014-10-10 · this action $0 · running total $744,164Modification P00003 · 2015-03-25 · this action $0 · running total $744,164Modification P00004 · 2015-05-07 · this action $55,802 · running total $799,965Modification P00005 · 2015-09-16 · this action $64,343 · running total $864,308
  • Base2014-05-09+$667,000= $667,000
  • Mod P000012014-08-26+$77,164= $744,164
  • Mod P000022014-10-10+$0= $744,164
  • Mod P000032015-03-25+$0= $744,164
  • Mod P000042015-05-07+$55,802= $799,965
  • Mod P000052015-09-16+$64,343= $864,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-09+$667,000$667,000IGF::OT::IGF CONSTRUCTION SERVICES RENOVATE STAIRWELLS
Mod P00001· CHANGE ORDER2014-08-26+$77,164$744,164IGF::OT::IGF CONSTRUCTION SERVICES RENOVATE STAIRWELLS
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-10-10+$0$744,164IGF::OT::IGF CONSTRUCTION SERVICES RENOVATE STAIRWELLS - MODIFICATION TO REVISE PROJECT SCHEDULE 250 DAYS FROM…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-03-25+$0$744,164IGF::OT::IGF CONSTRUCTION SERVICES RENOVATE STAIRWELLS - MODIFICATION FOR CREDIT TO VA FOR REDUCED CONDUIT COS…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-07+$55,802$799,965IGF::OT::IGF CONSTRUCTION SERVICES RENOVATE STAIRWELLS - MODIFICATION FOR ADDITIONAL WORK TO FABRICATE A FILLE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-16+$64,343$864,308IGF::OT::IGF CONSTRUCTION SERVICES RENOVATE STAIRWELLS - MODIFICATION FOR PROJECT DELAYS AND NEGOTIATED AGREED…

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
VA26214C0024262-NETWORK CONTRACT OFFICE 22 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$8,687,525FY2014

Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3063IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22$57,920FY2016
VA26216P2645WILLKOM, INC.262-NETWORK CONTRACT OFFICE 22$23,000FY2016
VA26216P2422D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22$21,436FY2016
VA26216P2532D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22$17,746FY2016
VA26216J2578WALTER THOMAS & ASSOCIATES, INCORPORATED262-NETWORK CONTRACT OFFICE 22$21,875FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.