Description
CALIFORNIA LEAST TERN COLONY REPLENISH SAND PROJECT AT VA ALAMEDA POINT, ALAMEDA, 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.
- Base2023-09-19+$269,376= $269,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-19 | +$269,376 | $269,376 | CALIFORNIA LEAST TERN COLONY REPLENISH SAND PROJECT AT VA ALAMEDA POINT, ALAMEDA, CALIFORNIA |
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 CJNYTL3J38Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0057 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $103,652 | FY2026 |
| 36C26126P0632 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $114,503 | FY2026 |
| 36C26126C0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $85,176 | FY2026 |
| 36C26125C0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,970,122 | FY2025 |
| 36C26124N0890 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $150,000 | FY2024 |
| 36C26124N0891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,025 | FY2024 |
Other recipients under Z1PZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124C0098 | THE TIBERTI COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,500 | FY2024 |
| 36C26122P0276 | PYRO COMBUSTION & CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,568 | FY2022 |
| VA26117J3119 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,368,689 | FY2017 |
| VA26117C0202 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $988,557 | FY2017 |
| VA26117P1363 | CHEROKEE VETERANS CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,946 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.