Federal contract award
W912PL19C0001
VALB CLC BLDG 170
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W075 ENDIST LOS ANGELES |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1DZ — CONSTRUCTION OF OTHER HOSPITAL BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $180.1M |
| Current contract value | $180.1M |
| Potential contract value / ceiling | $180.1M |
| Start date | May 21, 2019 |
| Current end date | Dec 30, 2025 |
| Potential end date | Dec 30, 2025 |
| Latest award activity | Jan 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 13, 2026 | A00164 | $325.1K | CONTRACT FOR COMMUNITY LIVING CENTER. R00182/CC292, CC296, CC297, AND CC458. TOTAL CONTRACT PRICE INCREASED BY $325,091.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. |
| Nov 4, 2025 | A00163 | $350.9K | VALBCLC REMOVE EXISTING 12-INCH VAV (4-227S) & INSTALL NEW 16" VAV227S LOCATED IN PATIENT THERAPY RM. WORK ALSO INCLUDES REWORK OF DUCTS, FIRE DAMPERS, CONTROLS & INSULATION & EXTD POP +30CD CHANGING THE CONTRACT COMPLETION DATE 30NOV25-30DEC25 |
| Oct 27, 2025 | A00162 | $207.1K | VALBCLCR00180 CC521NEW PATIO RAILINGS CC534KITCHEN RANGE/HOOD $207,102.00+30CD DAYS. RELOCATE EXISTING GUARD RAIL TO THE FRONT EDGE OF THE SLIGHT CURB CREATED BY ELEVATED TILE. INSTALL RANGE AND RECIRCULATING HOOD IN KITCHEN 2101C POP 31OCT25-30NOV25 |
| Sep 19, 2025 | A00161 | $291.0K | CONTRACT FOR COMMUNITY LIVING CENTER, VA LONG BEACH. R00179/CC526 ADDITIONAL AHU-2 WORK. TOTAL CONTRACT PRICE INCREASED BY $290,981.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. |
| Sep 15, 2025 | A00160 | $382.3K | CONTRACT FOR CLC, VALB. R00178/CC532 EXTERIOR CAMERAS. TOTAL CONTRACT PRICE INCREASED BY $382,333.00. THE PURPOSE OF THIS CONTRACT ACTION IS TO EXTEND THE POP AN ADDITIONAL 33-CDS CHANGING THE CONTRACT COMPLETION DATE FROM 9/28/25 TO 10/31/25. |
| Sep 11, 2025 | A00159 | $258.2K | CLCVALB R00177CC493 CPE551 CURB&GUTTER CC512CPE581 MANIFOLD PIGTAILS CC513CPE#574 UNFORESEEN CONC STRC CC517CPE586 TURF RD DRAIN LINE CC519CPE588R FEDVET MEDGAS LEAK CC520CPE563 SIDEWALK&CURBS CC525CPE592 POWER TO CW BYPASS VALVE INCREASED $258,208 |
| Aug 18, 2025 | A00158 | $462.6K | CLC, VALB R00176/CC535 CPE599 FIRE ACCESS LN CONNECTION PER RFP 0141. TOTAL CONTRACT PRICE IS INCR BY $462,579.00. EXTEND THE POP AN 30-DAYS CHANGING THE CONTRACT COMPLETION DATE FROM AUGUST 29,2025 TO SEPTEMBER 28, 2025. |
| Jul 30, 2025 | A00157 | $270.3K | CLC,VALB. R00175/CC531 SEC EQP RM 1109/CC533 PUBLIC ADDRESS MASTER RM 1425. TOTAL CONTRACT PRICE IS INCR BY $270,319.00. THE POP IS EXTENDED AN ADDITIONAL 30CD CHANGING THE CONTRACT COMPL DATE FROM 7/30/25 TO 8/29/25. |
| Jun 30, 2025 | A00156 | $489.8K | CONTRACT NO. W912PL19C0001 - VA LONG BEACH - COMMUNITY LIVING CENTER, MODIFICATION NO. R00174 - DISHWASHER (DI22) AND ICE MAKER (IC04), CONTRACT PRICE INCREASED BY $489,753.00, COMPLETION DATE IS EXTENDED BY 30 CALENDAR DAYS. |
| Jun 11, 2025 | A00155 | $0 | VALB CLC BLDG 170 REF NO. R00173 TOTAL CONTRACT PRICE REMAINS UNCHANGED.THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 30 CALENDAR DAYS BY REASON OF THIS MODIFICATION. |
| May 13, 2025 | A00154 | $0 | CONTRACT FOR COMMUNITY LIVING CENTER, VALB. R00172/CC529 20-DAY TIME EXTENSION. TOTAL CONTRACT PRICE IS UNCHANGED. BOTH PARTIES AGREE WITH A TIME EXTENSION OF TWENTY (20) CALENDAR DAYS CHANGING THE COMPLETION DATE FROM MAY 11, 2025 TO MAY 31, 2025. |
| Dec 20, 2024 | P00021 | $5.8M | CONTRACT FOR COMMUNITY LIVING CENTER VALB. R00171/CC506-3 PART 2 DEFINITIZATION OF HVAC & TAB. TOTAL CONTRACT PRICE IS INCR BY $5,824,377.00. BOTH PARTIES AGREE WITH A TIME EXT OF 167 CALENDAR DYS CHANGING THE COMPL DATE FROM 11-25-24 TO 5-11-25. |
| Nov 20, 2024 | A00153 | $143.2K | CONTRACT FOR CLC, VALB.R00170/CC508 CPE556 SWISS PEARL PANEL EXT DRS/CC514 CPE584 REPLC LIGHT POLE W/WALL PKS/CC516 CPE561 INVESTIG INTO CFM & TAB. TOTAL CONTRACT PRICE IS INCR BY $143,215.00. THE CONTRACT COMPL DATE SHALL REMAIN UNCHGD BY THIS MOD. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.