Description
DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK ADD REPAIR DAMAGED GEMS TRAILER.
Base award description: DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK
Modification chain · 4 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.
- Base2025-11-24+$2,906,978= $2,906,978
- Mod P000012026-02-20+$0= $2,906,978
- Mod P000022026-05-15+$0= $2,906,978
- Mod P000032026-06-18+$9,160= $2,916,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-24 | +$2,906,978 | $2,906,978 | DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-20 | +$0 | $2,906,978 | DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK ADD DEMO OF BUILDING T-52 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $2,906,978 | DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK ADD DEMO OF BUILDING 316A |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$9,160 | $2,916,138 | DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK ADD REPAIR DAMAGED GEMS TRAILER. |
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 XHJUKTAPU9F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0315 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,497,379 | FY2026 |
| 36C25926N0276 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,036,103 | FY2026 |
| 36C25926N0250 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $560,463 | FY2026 |
| 36C25926N0231 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $414,437 | FY2026 |
| 36C25926N0181 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,260,964 | FY2026 |
| 36C26126N0235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $3,160,056 | FY2026 |
Other recipients under Z2JZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1032 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $70,640 | FY2026 |
| 36C26126C0032 | KOALA ROOFING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $669,120 | FY2026 |
| 36C26126P0299 | SAN JOAQUIN GLASS COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,179 | FY2026 |
| 36C26123C0059 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,559,717 | FY2023 |
| 36C26122N0164 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,034,399 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0212_3600_36C26120D0079_3600 · retrieved 2026-09-26.