Award recordCONTRACT

HALBERT CONSTRUCTION COMPANY, INC.

PIID VA70117C0033· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2017· $8,092,109 net obligations· UEI JUHDFA8S7NU8· CA

Description

CREDIT FOR DESCOPE OF REQUIREMENTS - SETTLEMENT REA

Base award description: IGF::OT::IGF - CONTRACTOR IS TO PROVIDE ALL WORK FOR THE INPATIENT PSYCHIATRY EXPANSION MINOR CONSTRUCTION PROJECT AT THE SAN DIEGO VA MEDICAL CENTER.

First action · last action
2017-09-22 · 2021-02-22
Transactions
15
First transaction's obligation
$7,348,355
Base + all options value (sum of deltas)
$8,092,109
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$8,092,109$0Base award · 2017-09-22 · this action $7,348,355 · running total $7,348,355Modification P00001 · 2017-10-05 · this action $0 · running total $7,348,355Modification P00002 · 2018-10-11 · this action $259,959 · running total $7,608,314Modification P00003 · 2018-10-19 · this action $5,600 · running total $7,613,914Modification P00004 · 2019-02-28 · this action $11,114 · running total $7,625,028Modification P00005 · 2019-03-29 · this action $88,739 · running total $7,713,767Modification P00006 · 2019-04-16 · this action $100 · running total $7,713,867Modification P00007 · 2019-05-10 · this action $3,239 · running total $7,717,106Modification P00008 · 2019-06-21 · this action $118,045 · running total $7,835,151Modification P00009 · 2019-08-16 · this action $36,836 · running total $7,871,987Modification P00010 · 2019-09-27 · this action -$22,512 · running total $7,849,475Modification P00011 · 2019-11-25 · this action $82,855 · running total $7,932,330Modification P00012 · 2020-02-18 · this action $0 · running total $7,932,330Modification P00013 · 2020-03-20 · this action -$14,741 · running total $7,917,589Modification P00014 · 2021-02-22 · this action $174,520 · running total $8,092,109
  • Base2017-09-22+$7,348,355= $7,348,355
  • Mod P000012017-10-05+$0= $7,348,355
  • Mod P000022018-10-11+$259,959= $7,608,314
  • Mod P000032018-10-19+$5,600= $7,613,914
  • Mod P000042019-02-28+$11,114= $7,625,028
  • Mod P000052019-03-29+$88,739= $7,713,767
  • Mod P000062019-04-16+$100= $7,713,867
  • Mod P000072019-05-10+$3,239= $7,717,106
  • Mod P000082019-06-21+$118,045= $7,835,151
  • Mod P000092019-08-16+$36,836= $7,871,987
  • Mod P000102019-09-27-$22,512= $7,849,475
  • Mod P000112019-11-25+$82,855= $7,932,330
  • Mod P000122020-02-18+$0= $7,932,330
  • Mod P000132020-03-20-$14,741= $7,917,589
  • Mod P000142021-02-22+$174,520= $8,092,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-22+$7,348,355$7,348,355IGF::OT::IGF - CONTRACTOR IS TO PROVIDE ALL WORK FOR THE INPATIENT PSYCHIATRY EXPANSION MINOR CONSTRUCTION PRO…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-05+$0$7,348,355IGF::OT::IGF - ADMINISTRATIVE MOD IS TO CORRECT THE PURCHASE ORDER # ON PAGE ONE OF THE CONTRACT AND TO CORREC…
Mod P00002· CHANGE ORDER2018-10-11+$259,959$7,608,314MOD 2 - CHANGE ORDER FOR WORK WITH FAR CLAUSE 52.236-2 AND 243-4-- ADMINISTRATIVE MOD IS TO CORRECT THE PURCHA…
Mod P00003· CHANGE ORDER2018-10-19+$5,600$7,613,914MOD 3 - CHANGE ORDER FOR ADDITION OF ROOF DRAIN TO PREVENT WATER INTRUSION INTO FACILITY.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-28+$11,114$7,625,028MOD 3 - CHANGE ORDER FOR ADDITION OF ROOF DRAIN TO PREVENT WATER INTRUSION INTO FACILITY.
Mod P00005· CHANGE ORDER2019-03-29+$88,739$7,713,767CHANGE ORDER FOR ADDITION OF ROOF DRAIN TO PREVENT WATER INTRUSION INTO FACILITY.
Mod P00006· DEFINITIZE CHANGE ORDER2019-04-16+$100$7,713,867CHANGE ORDER DEFINITIZE FOR ADDITION OF ROOF DRAIN TO PREVENT WATER INTRUSION INTO FACILITY.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-10+$3,239$7,717,106MODIFICATION TO FOR WORK WITHIN SCOPE DUE TO CALCULATION ERRORS AND OMISSIONS IN DRAWINGS AND SPECIFICATIONS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-21+$118,045$7,835,151MODIFICATION FOR WORK WITHIN SCOPE DUE TO CALCULATION ERRORS AND OMISSIONS IN DRAWINGS AND SPECIFICATIONS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-16+$36,836$7,871,987MODIFICATION FOR WORK WITHIN SCOPE DUE TO CALCULATION ERRORS AND OMISSIONS IN DRAWINGS, SPECIFICATIONS, AND UN…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-27−$22,512$7,849,475MODIFICATION FOR WORK WITHIN SCOPE DUE TO CALCULATION ERRORS AND OMISSIONS IN DRAWINGS, AND SPECIFICATIONS.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-25+$82,855$7,932,330MODIFICATION FOR WORK WITHIN SCOPE DUE TO CALCULATION ERRORS AND OMISSIONS IN DRAWINGS, AND SPECIFICATIONS VIA…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-18+$0$7,932,330MODIFICATION FOR NO COST CHANGE TIME EXTENSION DUE TO ENERGIZING OF BUILDING.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-20−$14,741$7,917,589CREDIT FOR DESCOPE OF REQUIREMENTS - DIGITAL WALL IMAGE, SIGNAGE, AND CONCRETE PEDESTALS
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-22+$174,520$8,092,109CREDIT FOR DESCOPE OF REQUIREMENTS - SETTLEMENT REA

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 JUHDFA8S7NU8)

AwardOffice · PSC / listingNet obligationsFY
VA26117C0151261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,424,575FY2017
VA26216J6801258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$5,422,806FY2016
VA26116J2566261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$2,129,768FY2016
VA26216J4441258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,176,684FY2016
VA26115P1913261-NETWORK CONTRACT OFFICE 21 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,189FY2015
VA26115J0262261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$107,533FY2015

Other recipients under Y1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36E77620C0060ATHENA CONSTRUCTION GROUP, INC.PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$1,714,019FY2020
36E77620C0078GOODWIN FACILITIES SOLUTIONS, LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$1,379,595FY2020
36E77620C0069CONTRACT AND PURCHASING SOLUTIONS, INC.PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$724,570FY2020
36E77620C0071INDUSTRIA PACIFIC JV LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$12,433,948FY2020
36E77620N0014RIVERFRONT SAFETY & HEALTH, LCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$458,023FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.