Description
RENOVATE EXISTING OFFICES AND OTHER SPACES, BUILDING 7, B & D WINGS
Modification chain · 6 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.
- Base2008-01-11+$0= $0
- Mod SA12008-01-24+$0= $0
- Mod SA22008-01-24+$25,958= $25,958
- Mod SA42008-04-14+$0= $25,958
- Mod SA52008-04-18+$6,000= $31,958
- Mod SA62008-06-11+$10,056= $42,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-01-11 | +$0 | $0 | RENOVATE EXISTING OFFICES AND OTHER SPACES, BUILDING 7, B & D WINGS |
| Mod SA1· OTHER ADMINISTRATIVE ACTION | 2008-01-24 | +$0 | $0 | RENOVATE EXISTING OFFICES AND OTHER SPACES, BUILDING 7, B & D WINGS |
| Mod SA2· OTHER ADMINISTRATIVE ACTION | 2008-01-24 | +$25,958 | $25,958 | RENOVATE EXISTING OFFICES AND OTHER SPACES, BUILDING 7, B & D WINGS |
| Mod SA4· OTHER ADMINISTRATIVE ACTION | 2008-04-14 | +$0 | $25,958 | RENOVATE EXISTING OFFICES AND OTHER SPACES, BUILDING 7, B & D WINGS |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-18 | +$6,000 | $31,958 | RENOVATE EXISTING OFFICES AND OTHER SPACES, BUILDING 7, B & D WINGS |
| Mod SA6· CHANGE ORDER | 2008-06-11 | +$10,056 | $42,013 | RENOVATE EXISTING OFFICES AND OTHER SPACES, BUILDING 7, B & D WINGS |
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 HW4NJJX99YG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C94936 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $16,500 | FY2009 |
| V640C85360 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $350 | FY2008 |
| V640P87792 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $350 | FY2008 |
| VA0009 | 261-NETWORK CONTRACT OFFICE 21 · AD61 · CONSTRUCTION (BASIC) | $7,890 | FY2008 |
| VA261C0257 | 261-NETWORK CONTRACT OFFICE 21 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $0 | FY2008 |
| VA261C0261 | 261-NETWORK CONTRACT OFFICE 21 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $30,545 | FY2008 |
Other recipients under AD61 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113J2566 | JOSEPH MURPHY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $160,224 | FY2013 |
| VA612C14155 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $132,079 | FY2011 |
| VA612C14149 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $39,945 | FY2011 |
| VA261C0513 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $922,449 | FY2011 |
| VA662C14433 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $495,140 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0008_3600_VA261C0049_3600 · retrieved 2026-09-26.