Description
NEW REC THERAPY ADDITION TO BLDG 530 VAPAHCS PALO ALTO, CA TIME EXTENSION DUE TO SUPPLY CHAIN ISSUES
Base award description: NEW REC THERAPY ADDITION TO BLDG 530 VAPAHCS PALO ALTO, CA
Modification chain · 5 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.
- Base2020-12-18+$342,670= $342,670
- Mod P000012022-02-08+$19,376= $362,046
- Mod P000022022-06-15+$0= $362,046
- Mod P000032022-10-13+$0= $362,046
- Mod P000042023-02-02+$0= $362,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-18 | +$342,670 | $342,670 | NEW REC THERAPY ADDITION TO BLDG 530 VAPAHCS PALO ALTO, CA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-08 | +$19,376 | $362,046 | NEW REC THERAPY ADDITION TO BLDG 530 VAPAHCS PALO ALTO, CA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-15 | +$0 | $362,046 | NEW REC THERAPY ADDITION TO BLDG 530 VAPAHCS PALO ALTO, CA TIME EXTENSION DUE TO SUPPLY CHAIN ISSUES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-13 | +$0 | $362,046 | NEW REC THERAPY ADDITION TO BLDG 530 VAPAHCS PALO ALTO, CA TIME EXTENSION DUE TO SUPPLY CHAIN ISSUES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-02 | +$0 | $362,046 | NEW REC THERAPY ADDITION TO BLDG 530 VAPAHCS PALO ALTO, CA TIME EXTENSION DUE TO SUPPLY CHAIN ISSUES |
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 TRKLML6DKAH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,082,745 | FY2026 |
| 36C26126P0325 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,890 | FY2026 |
| 36C26126C0025 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $451,000 | FY2026 |
| 36C26126P0435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,483 | FY2026 |
| 36C77626C0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,989,000 | FY2026 |
| 36C26126N0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,358,400 | FY2026 |
Other recipients under Y1JZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0068 | DHC CONTRACTING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $628,665 | FY2026 |
| 36C26126P0983 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,831 | FY2026 |
| 36C26126N0267 | D SQUARE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $499,937 | FY2026 |
| 36C26126N0235 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,160,056 | FY2026 |
| 36C26125N0642 | GROUNDLEVEL - OVERAA JOINT VENTURE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $579,182 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0272_3600_36C26120D0086_3600 · retrieved 2026-09-26.