Description
VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION OF ROOFTOP AHU
Modification chain · 8 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.
- Base2022-03-23+$7,657,000= $7,657,000
- Mod P000012023-01-18+$239,332= $7,896,332
- Mod P000022023-02-22+$486,539= $8,382,871
- Mod P000032023-05-08+$0= $8,382,871
- Mod P000042023-07-24+$72,157= $8,455,028
- Mod P000052024-06-11-$725,871= $7,729,157
- Mod P000062024-09-25+$86,602= $7,815,759
- Mod P000072025-05-01+$1,045,337= $8,861,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-23 | +$7,657,000 | $7,657,000 | VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-18 | +$239,332 | $7,896,332 | VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-22 | +$486,539 | $8,382,871 | VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-08 | +$0 | $8,382,871 | VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-24 | +$72,157 | $8,455,028 | VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-11 | −$725,871 | $7,729,157 | VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION… |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-09-25 | +$86,602 | $7,815,759 | VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-01 | +$1,045,337 | $8,861,096 | VA PALO ALTO BUILDING 100 CATHETERIZATION LABORATORY / HYBRID OPERATING ROOM SUITE RENOVATION AND INSTALLATION… |
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 KU19CNLCK2K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26P0007 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $10,000 | FY2026 |
| 36C10F25C0001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $69,636,302 | FY2025 |
| VA101F16C2782 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $26,067,145 | FY2016 |
| VA101F16C2610 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $110,710,165 | FY2016 |
| VA101F14C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $127,518,496 | FY2014 |
| VA101CFMC0005 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $102,428,575 | FY2008 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0064 | AMOROSO OVERWATCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,897,000 | FY2026 |
| 36C26126P1121 | SACRAMENTO COMPUTER POWER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,673 | FY2026 |
| 36C26126C0067 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,404,795 | FY2026 |
| 36C26126C0066 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,214,131 | FY2026 |
| 36C26126C0063 | MOONLITE CONSTRUCTION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $113,041 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.