Description
RENOVATE BLDG. 329 MENLO PARK FOR POLICE ARMORY
First action · last action
2009-05-05 · 2009-05-05
Transactions
1
First transaction's obligation
$393,500
Base + all options value (sum of deltas)
$393,500
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0470
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2009-05-05+$393,500= $393,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-05 | +$393,500 | $393,500 | RENOVATE BLDG. 329 MENLO PARK FOR POLICE ARMORY |
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 WBGUJBWZZ789)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C19367 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $499,396 | FY2011 |
| VA640C19379 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $527,782 | FY2011 |
| VA640C19279 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $38,681 | FY2011 |
| VA640C19359 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $382,882 | FY2011 |
| VA662C14331 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $191,475 | FY2011 |
| VA640C14741 | 261-NETWORK CONTRACT OFFICE 21 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $480,908 | FY2011 |
Other recipients under Y111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C19184 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,387 | FY2011 |
| VA640C19354 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $55,426 | FY2011 |
| VA612C19259 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,560 | FY2011 |
| VA640Z10004 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $437,479 | FY2011 |
| VA662C14443 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $404,687 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0004_3600_VA261C0470_3600 · retrieved 2026-09-26.