Award recordCONTRACT

D SQUARE CONSTRUCTION LLC

PIID VA26216J4916· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $6,207,622 net obligations· UEI K514LY25RBX5· AZ

Description

IGF::OT::IGF AWARD OF CONSTRUCTION SERVICES FOR PROJECT 605-15-400 ICU AT THE JERRY L. PETTIS MEDICAL CENTER, DEPARTMENT OF VETERANS AFFAIRS, LOMA LINDA, CA 92357. - MODIFICATION P00004 TO INCREASE PERIOD OF PERFORMANCE AND FUNDING TO ACCOMODATE ADDITIONAL WORK WITHIN SCOPE.

Base award description: IGF::OT::IGF AWARD OF CONSTRUCTION SERVICES FOR PROJECT 605-15-400 ICU AT THE JERRY L. PETTIS MEDICAL CENTER, DEPARTMENT OF VETERANS AFFAIRS, LOMA LINDA, CA 92357.

First action · last action
2016-08-12 · 2019-01-10
Transactions
6
First transaction's obligation
$5,489,494
Base + all options value (sum of deltas)
$6,207,622
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26213D0066
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.

$6,207,622$0Base award · 2016-08-12 · this action $5,489,494 · running total $5,489,494Modification P00001 · 2017-09-25 · this action $0 · running total $5,489,494Modification P00002 · 2018-01-18 · this action $100,015 · running total $5,589,509Modification P00003 · 2018-01-18 · this action $99,975 · running total $5,689,484Modification P00004 · 2018-09-13 · this action $326,261 · running total $6,015,745Modification P00005 · 2019-01-10 · this action $191,877 · running total $6,207,622
  • Base2016-08-12+$5,489,494= $5,489,494
  • Mod P000012017-09-25+$0= $5,489,494
  • Mod P000022018-01-18+$100,015= $5,589,509
  • Mod P000032018-01-18+$99,975= $5,689,484
  • Mod P000042018-09-13+$326,261= $6,015,745
  • Mod P000052019-01-10+$191,877= $6,207,622
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-12+$5,489,494$5,489,494IGF::OT::IGF AWARD OF CONSTRUCTION SERVICES FOR PROJECT 605-15-400 ICU AT THE JERRY L. PETTIS MEDICAL CENTER,…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-25+$0$5,489,494IGF::OT::IGF AWARD OF CONSTRUCTION SERVICES FOR PROJECT 605-15-400 ICU AT THE JERRY L. PETTIS MEDICAL CENTER,…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-18+$100,015$5,589,509IGF::OT::IGF AWARD OF CONSTRUCTION SERVICES FOR PROJECT 605-15-400 ICU AT THE JERRY L. PETTIS MEDICAL CENTER,…
Mod P00003· CHANGE ORDER2018-01-18+$99,975$5,689,484IGF::OT::IGF AWARD OF CONSTRUCTION SERVICES FOR PROJECT 605-15-400 ICU AT THE JERRY L. PETTIS MEDICAL CENTER,…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-13+$326,261$6,015,745IGF::OT::IGF AWARD OF CONSTRUCTION SERVICES FOR PROJECT 605-15-400 ICU AT THE JERRY L. PETTIS MEDICAL CENTER,…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-10+$191,877$6,207,622IGF::OT::IGF AWARD OF CONSTRUCTION SERVICES FOR PROJECT 605-15-400 ICU AT THE JERRY L. PETTIS MEDICAL CENTER,…

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 K514LY25RBX5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1377262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$287,635FY2026
36C26226C0276262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$617,282FY2026
36C26226C0232262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,274,650FY2026
36C26226N0531262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$12,732,577FY2026
36C26226P1081262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,987FY2026
36C26226P1078262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,987FY2026

Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1247MGI, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,991FY2026
36C26226P1502ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$126,524FY2026
36C26226P1258BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$223,756FY2026
36C26226P0850IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$25,500FY2026
36C26226N0733FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$4,189,249FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J4916_3600_VA26213D0066_3600 · retrieved 2026-09-26.