Description
EXTEND POP DUE TO DELAYS - CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR CONSTRUCTION PROJECT AT THE LOMA LINDA VA MEDICAL CENTER. THIS CHANGE IS TO INCREASE THE PERIOD OF PERFORMANCE ADDRESSING BOTH UNFORESEEN CIRCUMSTANCES, COVID, AND CONTRACTOR AND GOVERNMENT CAUSED DELAYS
Base award description: IGF::OT::IGF - CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR CONSTRUCTION PROJECT AT THE LOMA LINDA VA MEDICAL CENTER.
Modification chain · 10 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.
- Base2017-08-14+$8,685,964= $8,685,964
- Mod P000012018-04-11+$102,755= $8,788,719
- Mod P000022018-05-01+$0= $8,788,719
- Mod P000032018-05-25+$13,574= $8,802,293
- Mod P000042018-12-20+$89,307= $8,891,600
- Mod P000052019-09-19+$136,907= $9,028,507
- Mod P000062020-01-30-$42,725= $8,985,782
- Mod P000072020-04-24+$59,408= $9,045,190
- Mod P000082020-12-10+$0= $9,045,190
- Mod P000092021-04-01+$0= $9,045,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-14 | +$8,685,964 | $8,685,964 | IGF::OT::IGF - CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR CONSTRUCTION… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-11 | +$102,755 | $8,788,719 | IGF::OT::IGF - CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR CONSTRUCTION… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-01 | +$0 | $8,788,719 | IGF::OT::IGF - CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR CONSTRUCTION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-25 | +$13,574 | $8,802,293 | IGF::OT::IGF - CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR CONSTRUCTION… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-20 | +$89,307 | $8,891,600 | IGF::OT::IGF - CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR CONSTRUCTION… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-19 | +$136,907 | $9,028,507 | CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR CONSTRUCTION PROJECT AT THE… |
| Mod P00006· CHANGE ORDER | 2020-01-30 | −$42,725 | $8,985,782 | CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR CONSTRUCTION PROJECT AT THE… |
| Mod P00007· CHANGE ORDER | 2020-04-24 | +$59,408 | $9,045,190 | CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR CONSTRUCTION PROJECT AT THE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-10 | +$0 | $9,045,190 | EXTEND POP DUE TO DELAYS - CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-01 | +$0 | $9,045,190 | EXTEND POP DUE TO DELAYS - CONTRACTOR TO PROVIDE ALL NECESSARY WORK FOR THE EXPAND EMERGENCY DEPARTMENT MINOR… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under Y1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0060 | ATHENA CONSTRUCTION GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,714,019 | FY2020 |
| 36E77620C0078 | GOODWIN FACILITIES SOLUTIONS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,379,595 | FY2020 |
| 36E77620C0069 | CONTRACT AND PURCHASING SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $724,570 | FY2020 |
| 36E77620C0071 | INDUSTRIA PACIFIC JV LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $12,433,948 | FY2020 |
| 36E77620N0014 | RIVERFRONT SAFETY & HEALTH, LC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $458,023 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.