Award recordCONTRACT

TALION CONSTRUCTION, LLC

PIID VA26217C0053· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS· FY2017· $3,524,103 net obligations· UEI HHRZNKJMJYF7· HI

Description

IGF::CL::IGF REPLACE B40 COOLING TOWERS AT SEPULVEDA AMBULATORY CARE CENTER

First action · last action
2017-02-23 · 2018-12-17
Transactions
3
First transaction's obligation
$2,950,000
Base + all options value (sum of deltas)
$3,524,103
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 · 3 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.

$3,524,103$0Base award · 2017-02-23 · this action $2,950,000 · running total $2,950,000Modification P00001 · 2018-05-01 · this action $454,665 · running total $3,404,665Modification P00002 · 2018-12-17 · this action $119,438 · running total $3,524,103
  • Base2017-02-23+$2,950,000= $2,950,000
  • Mod P000012018-05-01+$454,665= $3,404,665
  • Mod P000022018-12-17+$119,438= $3,524,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-23+$2,950,000$2,950,000IGF::CL::IGF REPLACE B40 COOLING TOWERS AT SEPULVEDA AMBULATORY CARE CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-01+$454,665$3,404,665IGF::CL::IGF REPLACE B40 COOLING TOWERS AT SEPULVEDA AMBULATORY CARE CENTER
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-12-17+$119,438$3,524,103IGF::CL::IGF REPLACE B40 COOLING TOWERS AT SEPULVEDA AMBULATORY CARE 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 HHRZNKJMJYF7)

AwardOffice · PSC / listingNet obligationsFY
36C26125C0065261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$5,552,252FY2025
36C77624C0088PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$18,470,997FY2024
36C26124N0719261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$25,132FY2024
36C26223C0286262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$11,941,323FY2023
36C26223C0247262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,774,978FY2023
36C26223C0216262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$3,239,652FY2023

Other recipients under Z2NB from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P0118JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$74,350FY2023
36C26223P0030YACKO CONSTRUCTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$994,934FY2023
36C26222P0096KOTUKU, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$21,335FY2022
36C26218P0177R.F. MACDONALD CO., LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$7,847FY2018
VA26217C0030WILLKOM, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$3,728,005FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.