Description
REPLACE LIGHT BALLASTS AT SAN FRANCISCO VA; PO 662-C84339
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.
- Base2008-07-14+$143,920= $143,920
- Mod SA0012008-09-25+$0= $143,920
- Mod 22008-12-24+$0= $143,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$143,920 | $143,920 | REPLACE LIGHT BALLASTS AT SAN FRANCISCO VA; PO 662-C84339 |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-25 | +$0 | $143,920 | REPLACE LIGHT BALLASTS AT SAN FRANCISCO VA; PO 662-C84339 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-24 | +$0 | $143,920 | REPLACE LIGHT BALLASTS AT SAN FRANCISCO VA; PO 662-C84339 |
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 UH8QZA9M8L74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2689 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,050 | FY2014 |
| VA26113J3190 | 261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $28,722 | FY2013 |
| VA26112J4023 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,576 | FY2012 |
| VA26112J3227 | 612-MARTINEZ · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $72,659 | FY2012 |
| VA26112J2420 | 612-MARTINEZ · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $63,490 | FY2012 |
| VA26112J2421 | 261-NETWORK CONTRACT OFFICE 21 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $328,896 | FY2012 |
Other recipients under Y199 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C0812 | PATRIOT CONSTRUCTION INC | 640-PALO ALTO | $1,499,500 | FY2010 |
| VA0001 | HERRERA CORPORATION | 640-PALO ALTO | $288,685 | FY2008 |
| VA0005 | HAMMEL, GREEN AND ABRAHAMSON, INC. | 640-PALO ALTO | $132,406 | FY2008 |
| VA0005 | PATRIOT CONSTRUCTION INC | 640-PALO ALTO | $321,471 | FY2008 |
| VA0020 | HERRERA CORPORATION | 640-PALO ALTO | $57,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0002_3600_VA261C0414_3600 · retrieved 2026-09-26.