Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID VA0005· VHA· 640-PALO ALTO· Y199 · CONSTRUCT/MISC BLDGS· FY2008· $321,471 net obligations· UEI N6F2MJSH4WM8· CA

Description

REPAIR POLYTRAUMA SWIMMING POOL REHAB AT PALO ALTO, CA. PO: 640-C85318

First action · last action
2008-07-20 · 2008-09-10
Transactions
2
First transaction's obligation
$291,415
Base + all options value (sum of deltas)
$321,471
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0422
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$321,471$0Base award · 2008-07-20 · this action $291,415 · running total $291,415Modification SA001 · 2008-09-10 · this action $30,056 · running total $321,471
  • Base2008-07-20+$291,415= $291,415
  • Mod SA0012008-09-10+$30,056= $321,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-20+$291,415$291,415REPAIR POLYTRAUMA SWIMMING POOL REHAB AT PALO ALTO, CA. PO: 640-C85318
Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-09-10+$30,056$321,471REPAIR POLYTRAUMA SWIMMING POOL REHAB AT PALO ALTO, CA. PO: 640-C85318

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 N6F2MJSH4WM8)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0983261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$53,831FY2026
36C26126C0012261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$752,500FY2026
36C26125N0690261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$296,121FY2025
36C26125N0707261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$345,000FY2025
36C26125N0726261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$118,031FY2025
36C26125N0684261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$39,600FY2025

Other recipients under Y199 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261C0812PATRIOT CONSTRUCTION INC640-PALO ALTO$1,499,500FY2010
VA0001HERRERA CORPORATION640-PALO ALTO$288,685FY2008
VA0005FALCON BUILDERS & DEVELOPERS INC.640-PALO ALTO$22,751FY2008
VA0001FALCON BUILDERS & DEVELOPERS INC.640-PALO ALTO$8,641FY2008
VA0005HAMMEL, GREEN AND ABRAHAMSON, INC.640-PALO ALTO$132,406FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0005_3600_VA261C0422_3600 · retrieved 2026-09-26.