Description
CONSTRUCTION OF A PARKING GARAGE AT THE VA SAN DIEGO HEALTHCARE SYSTEM.
Base award description: IGF::OT::IGF - CONSTRUCTION OF A PARKING GARAGE AT THE VA SAN DIEGO HEALTHCARE SYSTEM.
Modification chain · 4 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.
- Base2016-09-27+$6,835,848= $6,835,848
- Mod P000012018-01-03+$332,000= $7,167,848
- Mod P000022019-08-30+$324,240= $7,492,088
- Mod P000032019-10-22+$2,600= $7,494,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$6,835,848 | $6,835,848 | IGF::OT::IGF - CONSTRUCTION OF A PARKING GARAGE AT THE VA SAN DIEGO HEALTHCARE SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-03 | +$332,000 | $7,167,848 | CONSTRUCTION OF A PARKING GARAGE AT THE VA SAN DIEGO HEALTHCARE SYSTEM. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-30 | +$324,240 | $7,492,088 | CONSTRUCTION OF A PARKING GARAGE AT THE VA SAN DIEGO HEALTHCARE SYSTEM. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-22 | +$2,600 | $7,494,688 | CONSTRUCTION OF A PARKING GARAGE AT THE VA SAN DIEGO HEALTHCARE SYSTEM. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $5,552,252 | FY2025 |
| 36C77624C0088 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,470,997 | FY2024 |
| 36C26124N0719 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,132 | FY2024 |
| 36C26223C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,941,323 | FY2023 |
| 36C26223C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,774,978 | FY2023 |
| 36C26223C0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,239,652 | FY2023 |
Other recipients under Y1LZ from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77621C0002 | VERSACON, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $10,325,803 | FY2021 |
| 36E77620C0029 | BECKWITH SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $5,006,588 | FY2020 |
| 36E77619C0075 | VETERAN DESIGN & CONSTRUCTION INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $13,554,792 | FY2019 |
| 36E77619C0004 | MONUMENT CONSTRUCTION LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $15,414,874 | FY2019 |
| 36E77618C0012 | COVENANT CONSTRUCTION SERVICES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $8,866,174 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.