Award recordCONTRACT

SYGNOS INC

PIID VA26216J6924· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $9,030,422 net obligations· UEI DN6TFNNHU3B3· CA

Description

IGF::OT::IGF MODIFICATION TO ADD $18,722.00 FOR WORK TO REMOVE ASBESTOS CONTAINING MATERIALS FROM PIPE AT VA LOMA LINDA MEDICAL CENTER

Base award description: IGF::OT::IGF AWARD FOR CONSTRUCTION SERVICES FOR PROJECT 605-329 EXPAND COMMUNITY LIVING CENTER AT VA LOMA LINDA HEALTHCARE SYSTEM, LOMA LINDA, CA 92357

First action · last action
2016-10-21 · 2019-02-11
Transactions
7
First transaction's obligation
$8,877,000
Base + all options value (sum of deltas)
$9,030,422
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26213D0073
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$9,030,422$0Base award · 2016-10-21 · this action $8,877,000 · running total $8,877,000Modification P00001 · 2016-12-02 · this action -$8,877,000 · running total $0Modification P00002 · 2016-12-02 · this action $8,877,000 · running total $8,877,000Modification P00003 · 2017-06-05 · this action $18,722 · running total $8,895,722Modification P00004 · 2017-09-27 · this action -$505 · running total $8,895,217Modification P00005 · 2019-01-14 · this action $121,577 · running total $9,016,794Modification P00006 · 2019-02-11 · this action $13,628 · running total $9,030,422
  • Base2016-10-21+$8,877,000= $8,877,000
  • Mod P000012016-12-02-$8,877,000= $0
  • Mod P000022016-12-02+$8,877,000= $8,877,000
  • Mod P000032017-06-05+$18,722= $8,895,722
  • Mod P000042017-09-27-$505= $8,895,217
  • Mod P000052019-01-14+$121,577= $9,016,794
  • Mod P000062019-02-11+$13,628= $9,030,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-21+$8,877,000$8,877,000IGF::OT::IGF AWARD FOR CONSTRUCTION SERVICES FOR PROJECT 605-329 EXPAND COMMUNITY LIVING CENTER AT VA LOMA LIN…
Mod P00001· FUNDING ONLY ACTION2016-12-02−$8,877,000$0IGF::OT::IGF FUNDING ONLY ACTION TO DECREASE FUNDS FROM INCORRECT TRANSACTION NUMBER
Mod P00002· FUNDING ONLY ACTION2016-12-02+$8,877,000$8,877,000IGF::OT::IGF FUNDING ONLY ACTION TO ADD FUNDS FROM CORRECT TRANSACTION NUMBER OBLIGATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-05+$18,722$8,895,722IGF::OT::IGF MODIFICATION TO ADD $18,722.00 FOR WORK TO REMOVE ASBESTOS CONTAINING MATERIALS FROM PIPE AT VA L…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-27−$505$8,895,217IGF::OT::IGF MODIFICATION TO ADD $18,722.00 FOR WORK TO REMOVE ASBESTOS CONTAINING MATERIALS FROM PIPE AT VA L…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-14+$121,577$9,016,794IGF::OT::IGF MODIFICATION TO ADD $18,722.00 FOR WORK TO REMOVE ASBESTOS CONTAINING MATERIALS FROM PIPE AT VA L…
Mod P00006· CHANGE ORDER2019-02-11+$13,628$9,030,422IGF::OT::IGF MODIFICATION TO ADD $18,722.00 FOR WORK TO REMOVE ASBESTOS CONTAINING MATERIALS FROM PIPE AT VA L…

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 DN6TFNNHU3B3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1207262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$35,405FY2026
36C26226P1037262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$25,265FY2026
36C26226N0393262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,997,000FY2026
36C77626C0031PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$21,309,150FY2026
36C26225C0212262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,697,015FY2025
36C26225N0974262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$6,400,000FY2025

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_VA26216J6924_3600_VA26213D0073_3600 · retrieved 2026-09-26.