Description
PURCHASE THREE (3) ROOM TRAILER, TWO STANDARD RESTROOM/SHOWER ROOMS AND ONE ADA COMPLIANT RESTROOM/SHOWER ROOM FOR COVID19 RESPONSE AT VA PALO ALTO HEALTH CARE SYSTEM, MENLO PARK DIVISION, CALIFORNIA.
Modification chain · 1 transaction
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.
- Base2020-04-20+$76,328= $76,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-20 | +$76,328 | $76,328 | PURCHASE THREE (3) ROOM TRAILER, TWO STANDARD RESTROOM/SHOWER ROOMS AND ONE ADA COMPLIANT RESTROOM/SHOWER ROOM… |
Related awards · 7
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 HREFG2FU7TD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1582 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $150,344 | FY2023 |
| 36C24819F0253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $28,079 | FY2019 |
Other recipients under 2330 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0389 | APC EQUIPMENT & MANUFACTURING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,330 | FY2025 |
| 36C26121P1313 | GERLING & ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,986,339 | FY2021 |
| 36C26121P0521 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,201 | FY2021 |
| 36C26121P0342 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,699 | FY2021 |
| 36C26121P0339 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,699 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0295_3600_GS07F325AA_4732 · retrieved 2026-09-26.