Description
CONSTRUCT SPECIALTY CLINIC AT VA MEDICAL CENTER - MATHER
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.
- Base2007-12-04+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-12-04 | +$24,000 | $24,000 | CONSTRUCT SPECIALTY CLINIC AT VA MEDICAL CENTER - MATHER |
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 ZUMBU6EJL5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA0022 | 261-NETWORK CONTRACT OFFICE 21 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $41,657 | FY2010 |
| VA0010 | 261-NETWORK CONTRACT OFFICE 21 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $123,368 | FY2008 |
| VA261C0048 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,676,765 | FY2008 |
Other recipients under Z141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C19169 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,770 | FY2011 |
| VA261C1115 | HERMAN CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $482,000 | FY2011 |
| VA261C1067 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $1,592,341 | FY2011 |
| VA261C1113 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $579,413 | FY2011 |
| VA261C0981 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $59,386 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261C2562_3600_-NONE-_-NONE- · retrieved 2026-09-26.