Award recordCONTRACT

SYGNOS INC

PIID VA701C0064· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2010· $734,591 net obligations· UEI DN6TFNNHU3B3· CA

Description

OTHER FUNCTIONS - THE MODIFICATION IS TO DEOBLIGATE $481,854.55 AS A CLOSEOUT ACTION. THE SOLAR HOT WATER HEATERS WERE REMOVED FROM THE CONTRACT.

Base award description: DESIGN-BUILD OF ECMS AT PHOENIX VAMC; PROJECT NUMBER T101-10-228-B TAS::36 0162::TAS

First action · last action
2010-07-30 · 2012-07-06
Transactions
8
First transaction's obligation
$1,193,000
Base + all options value (sum of deltas)
$734,591
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$1,216,446$0Base award · 2010-07-30 · this action $1,193,000 · running total $1,193,000Modification SA1 · 2011-08-22 · this action $0 · running total $1,193,000Modification SA3 · 2011-08-22 · this action $0 · running total $1,193,000Modification P00005 · 2011-12-29 · this action $0 · running total $1,193,000Modification P00006 · 2012-03-07 · this action $0 · running total $1,193,000Modification P00004 · 2012-03-21 · this action $23,446 · running total $1,216,446Modification P00002 · 2012-07-06 · this action $0 · running total $1,216,446Modification P00007 · 2012-07-06 · this action -$481,855 · running total $734,591
  • Base2010-07-30+$1,193,000= $1,193,000
  • Mod SA12011-08-22+$0= $1,193,000
  • Mod SA32011-08-22+$0= $1,193,000
  • Mod P000052011-12-29+$0= $1,193,000
  • Mod P000062012-03-07+$0= $1,193,000
  • Mod P000042012-03-21+$23,446= $1,216,446
  • Mod P000022012-07-06+$0= $1,216,446
  • Mod P000072012-07-06-$481,855= $734,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-30+$1,193,000$1,193,000DESIGN-BUILD OF ECMS AT PHOENIX VAMC; PROJECT NUMBER T101-10-228-B TAS::36 0162::TAS
Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-22+$0$1,193,000MODIFICATION TO ADD THE FOLLOWING LINE ITEMS. CONNECT THE CHILLER IN BUILDINGS 12 AND 13. ALSO WILL ADD 45 D…
Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-22+$0$1,193,000ADD FULL WINDOW REPLACEMENT TO THE CONTRACT FOR THE COMMUNITY LEARNING CENTER BUILDING IN PRESCOTT ARIZONA.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-29+$0$1,193,000MODIFICATION TO ADD 59 DAYS TO THE CONTRACT.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-07+$0$1,193,000OTHER FUNCTIONS - MODIFICATION TO ADD 59 DAYS TO THE CONTRACT. THE CONTRACT IS FOR WINDOW REPLACEMENT IN PRES…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-21+$23,446$1,216,446OTHER FUNCTIONS - ADD HEATING AND AIR CONDITIONING COMPUTER CONTROLS SYSTEMS TO THE MEDICAL CENTER.
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-07-06+$0$1,216,446OTHER FUNCTIONS - THIS MODIFICATION IS TO ENSURE THAT THE MODIFICATION NUMBERING SEQUENCE IS FULLY FILLED OUT…
Mod P00007· CLOSE OUT2012-07-06−$481,855$734,591OTHER FUNCTIONS - THE MODIFICATION IS TO DEOBLIGATE $481,854.55 AS A CLOSEOUT ACTION. THE SOLAR HOT WATER HEA…

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 DN6TFNNHU3B3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1207262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$35,405FY2026
36C26226P1037262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$25,265FY2026
36C26226N0393262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,997,000FY2026
36C77626C0031PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$21,309,150FY2026
36C26225C0212262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,697,015FY2025
36C26225N0974262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$6,400,000FY2025

Other recipients under Y141 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA701C0145BURTON CONSTRUCTION, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$542,235FY2011
VA701C0146BURTON CONSTRUCTION, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$337,634FY2011
VA701C0143HERRERA CORPORATIONPCAC NATIONAL ENERGY BUSINESS CENTER$437,815FY2011
VA701C0144HERRERA CORPORATIONPCAC NATIONAL ENERGY BUSINESS CENTER$395,404FY2011
VA701C0132WILCO STRATEGIC PARTNERS DV, LLC.PCAC NATIONAL ENERGY BUSINESS CENTER$374,598FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.