Award recordCONTRACT

CAL AMERICAN CONSTRUCTION INC.

PIID VA26217C0186· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2017· $820,323 net obligations· UEI DZ79KL4BDLM3· CA

Description

IGF::CL::IGF CANTEEN VENT UPGRADE

First action · last action
2017-08-10 · 2018-10-09
Transactions
9
First transaction's obligation
$820,043
Base + all options value (sum of deltas)
$820,323
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$820,323$0Base award · 2017-08-10 · this action $820,043 · running total $820,043Modification P00001 · 2017-09-25 · this action -$347,767 · running total $472,276Modification P00002 · 2018-02-13 · this action $64,373 · running total $536,649Modification P00003 · 2018-03-20 · this action $6,418 · running total $543,067Modification P00004 · 2018-05-21 · this action $21,093 · running total $564,160Modification P00005 · 2018-06-13 · this action $0 · running total $564,160Modification P00006 · 2018-07-25 · this action $121,447 · running total $685,607Modification P00007 · 2018-08-03 · this action $0 · running total $685,607Modification P00008 · 2018-10-09 · this action $134,716 · running total $820,323
  • Base2017-08-10+$820,043= $820,043
  • Mod P000012017-09-25-$347,767= $472,276
  • Mod P000022018-02-13+$64,373= $536,649
  • Mod P000032018-03-20+$6,418= $543,067
  • Mod P000042018-05-21+$21,093= $564,160
  • Mod P000052018-06-13+$0= $564,160
  • Mod P000062018-07-25+$121,447= $685,607
  • Mod P000072018-08-03+$0= $685,607
  • Mod P000082018-10-09+$134,716= $820,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-10+$820,043$820,043IGF::CL::IGF CANTEEN VENT UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-25−$347,767$472,276IGF::CL::IGF CANTEEN VENT UPGRADE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-13+$64,373$536,649IGF::CL::IGF CANTEEN VENT UPGRADE
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-03-20+$6,418$543,067IGF::CL::IGF CANTEEN VENT UPGRADE
Mod P00004· CHANGE ORDER2018-05-21+$21,093$564,160IGF::CL::IGF CANTEEN VENT UPGRADE
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-06-13+$0$564,160IGF::CL::IGF CANTEEN VENT UPGRADE
Mod P00006· CHANGE ORDER2018-07-25+$121,447$685,607IGF::CL::IGF CANTEEN VENT UPGRADE
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-08-03+$0$685,607IGF::CL::IGF CANTEEN VENT UPGRADE
Mod P00008· FUNDING ONLY ACTION2018-10-09+$134,716$820,323IGF::CL::IGF CANTEEN VENT UPGRADE

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
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
VA26214C0067262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$864,308FY2014

Other recipients under Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0531D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,732,577FY2026
36C26225N1181THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$450,000FY2025
36C26225N1189THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$450,000FY2025
36C26224A0019THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2024
36C26224C0133FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$2,173,416FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.