Description
EXERCISE CONSTRUCTION PERIOD SERVICES- A-E IS TO PROVIDE ALL DESIGN SERVICES TO COMPLETE THE WATER LEAK DAMAGE REMEDIATION WEST WING,2ND FLOOR DESIGN AT THE SAN DIEGO VA MEDICAL CENTER.
Base award description: IGF::OT::IGF - A-E IS TO PROVIDE ALL DESIGN SERVICES TO COMPLETE THE WATER LEAK DAMAGE REMEDIATION WEST WING,2ND FLOOR DESIGN AT THE SAN DIEGO VA MEDICAL CENTER.
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.
- Base2017-09-29+$682,444= $682,444
- Mod P000012018-04-27+$0= $682,444
- Mod P000022018-09-26+$0= $682,444
- Mod P000032018-11-16+$367,416= $1,049,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$682,444 | $682,444 | IGF::OT::IGF - A-E IS TO PROVIDE ALL DESIGN SERVICES TO COMPLETE THE WATER LEAK DAMAGE REMEDIATION WEST WING,2… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-27 | +$0 | $682,444 | IGF::OT::IGF - MOD 1 - EXTEND DATE DUE TO UNFORESEEN CHANGES - A-E IS TO PROVIDE ALL DESIGN SERVICES TO COMPLE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$0 | $682,444 | MODIFICATION ISSUED TO EXTEND THE PERIOD OF PERFORMANCE FROM SEPTEMBER 30, 2018 TO DECEMBER 31, 2018 TO MATCH… |
| Mod P00003· EXERCISE AN OPTION | 2018-11-16 | +$367,416 | $1,049,860 | EXERCISE CONSTRUCTION PERIOD SERVICES- A-E IS TO PROVIDE ALL DESIGN SERVICES TO COMPLETE THE WATER LEAK DAMAGE… |
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 VMLCDR95UG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0779 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $413,835 | FY2026 |
| 36C26226N0567 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $108,420 | FY2026 |
| 36C26226C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $490,865 | FY2026 |
| 36C26226N0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $156,471 | FY2026 |
| 36C26226D0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2026 |
| 36C26225P1945 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $195,044 | FY2025 |
Other recipients under C1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620N0016 | ANDERSON ENGINEERING OF MINNESOTA, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $655,919 | FY2020 |
| 36E77620N0013 | VALHALLA ENGINEERING GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $134,362 | FY2020 |
| 36E77620N0008 | ROMANYK CONSULTING CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $300,830 | FY2020 |
| 36E77620C0094 | J&B HARTIGAN, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $176,722 | FY2020 |
| 36E77620N0005 | HARTIGAN, BOWMAN, FOSTER & ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $663,350 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.