Description
REFURBISHMENT OF PARKING LOT AT MAIN HOSPITAL GROUNDS, DEPT OF VA, CCHCS, FRESNO, CA
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.
- Base2007-12-07+$17,925= $17,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-12-07 | +$17,925 | $17,925 | REFURBISHMENT OF PARKING LOT AT MAIN HOSPITAL GROUNDS, DEPT OF VA, CCHCS, FRESNO, CA |
Related awards · 9
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 MEKSHDL5THP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640Q81654 | 640S-PALO ALTO SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $2,490 | FY2008 |
| VA0011 | 261-NETWORK CONTRACT OFFICE 21 · S202 · FIRE PROTECTION SERVICES | $8,110 | FY2008 |
| VA261C0090 | 261-NETWORK CONTRACT OFFICE 21 · Z299 · MAINT, REP/ALTER/ALL OTHER | $23,741 | FY2008 |
| VA0009 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $0 | FY2008 |
Other recipients under C114 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19365 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $162,188 | FY2011 |
| VA640C19253 | SMITH GROUP CALIFORNIA | 261-NETWORK CONTRACT OFFICE 21 | $137,231 | FY2011 |
| VA640C19381 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $273,165 | FY2011 |
| VA640C19353 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $425,749 | FY2011 |
| VA640C14784 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $57,116 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0010_3600_VA261C0009_3600 · retrieved 2026-09-26.