Description
REMOVE AND REPLACE DENTAL VACUUM SYSTEM IN BUILDING 200 AT THE VA SAN FRANCISCO HEALTH CARE SYSTEM, SAN FRANCISCO CAMPUS.
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.
- Base2021-05-24+$57,562= $57,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-24 | +$57,562 | $57,562 | REMOVE AND REPLACE DENTAL VACUUM SYSTEM IN BUILDING 200 AT THE VA SAN FRANCISCO HEALTH CARE SYSTEM, SAN FRANCI… |
Related awards · 8
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 RJ2FYHQB1DK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0729 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,926 | FY2024 |
| VA26214P4386 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,663 | FY2014 |
| VA26114P1417 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,784 | FY2014 |
Other recipients under Z1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0057 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $103,652 | FY2026 |
| 36C26125C0065 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,552,252 | FY2025 |
| 36C26123C0062 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $499,235 | FY2023 |
| 36C26121N0648 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $646,760 | FY2021 |
| 36C26119C0105 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,006,986 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1031_3600_-NONE-_-NONE- · retrieved 2026-09-26.