Description
1 CONTRACT NUMBER: 1 JB 5970.23 5970.23 VA261-C-0411-VA0006 - POUR CONCRETE SLAB FOR WATER SOFTNERS, BLDGS. 64 & 90, LIVERMORE, CA. CONTRACTING OFFICER: ROYCE NG (650) 849-1904 ROYCE.NG@VA.GOV CONTRACTING OFFICERS TECHNICAL REPRESENTATIVE (COTR): GARY GEISENHOFER 925-373-4700 X35158 , GARY.GEISENHOFER@VA.GOV THIS PO SHALL COMPLY WITH ALL TERMS AND CONDITIONS SET FORTH IN CONTRACT NUMBER VA261C-0411, TASK ORDER NUMBER VA0006, SCOPE OF WORK, GENERAL REQUIREMENTS, VA SPECIFICATIONS, GUIDELINES, REGULATIONS, AND OTHER FACILITY REQUIREMENTS. PERIOD OF PERFORMANCE: 30 CALANDAR DAYS AFTER ISSUANCE OF THE NOTICE TO PROCEED. ALL INVOICES MUST BE CERTIFIED BY THE COTR PRIOR TO PAYMENT. BOC: 2520 FMS LINE: 001 CONTRACT: VA261-C-0411 V.A. TRANSACTION NUMBERS: 640-09-1-5501-0089
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.
- Base2009-01-06+$5,970= $5,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-06 | +$5,970 | $5,970 | 1 CONTRACT NUMBER: 1 JB 5970.23 5970.23 VA261-C-0411-VA0006 - POUR… |
Related awards · 6
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 Y6RYY2ANLFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654C09166 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $27,053 | FY2010 |
| VA654C09154 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $165,523 | FY2010 |
| VA570C09172 | 261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $31,095 | FY2010 |
| VA570C09151 | 261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,279 | FY2010 |
| VA640C09144 | 261-NETWORK CONTRACT OFFICE 21 · Z159 · MAINT-REP-ALT/OTHER INDUSTRIAL BLDG | $51,015 | FY2010 |
| VA261C99096 | 261-NETWORK CONTRACT OFFICE 21 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $27,906 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94438_3600_VA261C0411_3600 · retrieved 2026-09-26.