Description
COMMISSIONING SERVICES FOR PROJECT 640-13-134, VA PALO ALTO CATH LAB HYBRID OR SUITE RENOVATION PROJECT
Modification chain · 3 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.
- Base2022-03-25+$58,559= $58,559
- Mod P000012023-03-31+$0= $58,559
- Mod P000022024-08-20+$9,212= $67,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-25 | +$58,559 | $58,559 | COMMISSIONING SERVICES FOR PROJECT 640-13-134, VA PALO ALTO CATH LAB HYBRID OR SUITE RENOVATION PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-31 | +$0 | $58,559 | COMMISSIONING SERVICES FOR PROJECT 640-13-134, VA PALO ALTO CATH LAB HYBRID OR SUITE RENOVATION PROJECT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-20 | +$9,212 | $67,771 | COMMISSIONING SERVICES FOR PROJECT 640-13-134, VA PALO ALTO CATH LAB HYBRID OR SUITE RENOVATION PROJECT |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under S216 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0878 | HATTON CRANE & RIGGING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,937 | FY2026 |
| 36C26126P0643 | WORLDWIDE BUSINESS SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,400 | FY2026 |
| 36C26126P0439 | CROWN WINDOW CLEANING & BUILDING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,420 | FY2026 |
| 36C26125P0538 | CROWN WINDOW CLEANING & BUILDING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,370 | FY2025 |
| 36C26123C0077 | CHARTER COMMUNICATIONS OPERATING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $128,120 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122F0134_3600_GS06Q17BQDS215_4732 · retrieved 2026-09-26.