Description
POUR CONCRETE PADS FOR BUILDINGS 64 AND 90 AT VA LIVERMORE
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 | POUR CONCRETE PADS FOR BUILDINGS 64 AND 90 AT VA LIVERMORE |
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 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 |
Other recipients under Z299 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19358 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $34,500 | FY2011 |
| VA570C14253 | BARRIER SPECIALTY ROOFING & COATINGS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,000 | FY2011 |
| VA662C14426 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $512,091 | FY2011 |
| VA662C14386 | MARK SCOTT CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $43,130 | FY2011 |
| VA358J16016 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $6,316 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0006_3600_VA261C0411_3600 · retrieved 2026-09-26.