Award recordCONTRACT

SYGNOS INC

PIID VARA531C04042· VHA· 260-NETWORK CONTRACT OFFICE 20· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $2,259,664 net obligations· UEI DN6TFNNHU3B3· CA

Description

MODIFICATION TO SETTLE CLAIM

Base award description: TAS::36 0158::TAS RECOVERY ACT - REPLACE ELECTRICAL SYSTEMS

First action · last action
2010-07-21 · 2015-04-02
Transactions
11
First transaction's obligation
$1,387,000
Base + all options value (sum of deltas)
$2,259,664
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0589
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$2,288,084$0Base award · 2010-07-21 · this action $1,387,000 · running total $1,387,000Modification 1 · 2011-10-31 · this action $8,022 · running total $1,395,022Modification P00002 · 2012-07-11 · this action $4,629 · running total $1,399,651Modification P00003 · 2012-08-23 · this action $52,586 · running total $1,452,237Modification P00004 · 2012-09-06 · this action -$52,586 · running total $1,399,651Modification P00005 · 2012-09-28 · this action $52,586 · running total $1,452,237Modification P00006 · 2013-02-15 · this action $60,000 · running total $1,512,237Modification P00007 · 2013-09-11 · this action $59,847 · running total $1,572,084Modification P00008 · 2013-09-20 · this action $71,000 · running total $1,643,084Modification P00009 · 2015-03-24 · this action $645,000 · running total $2,288,084Modification P00010 · 2015-04-02 · this action -$28,420 · running total $2,259,664
  • Base2010-07-21+$1,387,000= $1,387,000
  • Mod 12011-10-31+$8,022= $1,395,022
  • Mod P000022012-07-11+$4,629= $1,399,651
  • Mod P000032012-08-23+$52,586= $1,452,237
  • Mod P000042012-09-06-$52,586= $1,399,651
  • Mod P000052012-09-28+$52,586= $1,452,237
  • Mod P000062013-02-15+$60,000= $1,512,237
  • Mod P000072013-09-11+$59,847= $1,572,084
  • Mod P000082013-09-20+$71,000= $1,643,084
  • Mod P000092015-03-24+$645,000= $2,288,084
  • Mod P000102015-04-02-$28,420= $2,259,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-21+$1,387,000$1,387,000TAS::36 0158::TAS RECOVERY ACT - REPLACE ELECTRICAL SYSTEMS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-31+$8,022$1,395,022THE WORK IS AS FOLLOWS: A. THE CONTRACTOR SHALL SUBCONTRACT WITH A CERTIFIED ASBESTOS ABATEMENT CONTRACTOR T…
Mod P00002· CHANGE ORDER2012-07-11+$4,629$1,399,651STATEMENT OF WORK RFP 2: 1. INSTEAD OF CUTTING AND CAPPING THE 6 DIP FIRE WATER LINE JUST PROJECT EAST OF BUIL…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-23+$52,586$1,452,237STATEMENT OF WORK RFP 2: 1. INSTEAD OF CUTTING AND CAPPING THE 6 DIP FIRE WATER LINE JUST PROJECT EAST OF BUIL…
Mod P00004· CHANGE ORDER2012-09-06−$52,586$1,399,651BLOCK 14 CONTINUATION THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS MADE AVAILABLE UNDER MODIFICATIO…
Mod P00005· CHANGE ORDER2012-09-28+$52,586$1,452,237STATEMENT OF WORK RFP 2: 1. INSTEAD OF CUTTING AND CAPPING THE 6 DIP FIRE WATER LINE JUST PROJECT EAST OF BUIL…
Mod P00006· CHANGE ORDER2013-02-15+$60,000$1,512,237STATEMENT OF WORK RFP 2: 1. INSTEAD OF CUTTING AND CAPPING THE 6 DIP FIRE WATER LINE JUST PROJECT EAST OF BUIL…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-11+$59,847$1,572,084MODIFICATION FOR MATERIAL COST ESCALATION DUE TO GOVERNMMENT RELATED DELAY.
Mod P00008· DEFINITIZE CHANGE ORDER2013-09-20+$71,000$1,643,084DEFINITIZE MODIFICATION P00006 FOR THE MANUFACTURER EQUIPMENT ESCALATION COST.
Mod P00009· CLOSE OUT2015-03-24+$645,000$2,288,084MODIFICATION TO SETTLE CLAIM
Mod P00010· CLOSE OUT2015-04-02−$28,420$2,259,664MODIFICATION TO SETTLE CLAIM

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 Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA653C11743SKYTEK LLC260-NETWORK CONTRACT OFFICE 20$4,082,541FY2011
VA531C15109HASCO LLC260-NETWORK CONTRACT OFFICE 20$32,196FY2011
VA653C11722SKYTEK LLC260-NETWORK CONTRACT OFFICE 20$107,965FY2011
VA648C12030COLAMETTE CONSTRUCTION COMPANY260-NETWORK CONTRACT OFFICE 20$884,473FY2011
VA663C12151KEVCON, INC260-NETWORK CONTRACT OFFICE 20$1,054,730FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA531C04042_3600_VA260C0589_3600 · retrieved 2026-09-26.