Description
INSTALL PLATFORM TO BE USED AS WALKWAY IN BACK LOADING DOCK, BLDG 100 AT VA PALO ALTO. VISTA PO #640-C85442
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.
- Base2008-08-27+$22,751= $22,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$22,751 | $22,751 | INSTALL PLATFORM TO BE USED AS WALKWAY IN BACK LOADING DOCK, BLDG 100 AT VA PALO ALTO. VISTA PO #640-C85442 |
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_VA0005_3600_VA261C0414_3600 · retrieved 2026-09-26.