Description
IGF::OT::IGF VAPAHCS MENLO PARK STORM DRAIN EXPANSION TIME EXTENSION
Base award description: VAPAHCS MENLO PARK STORM DRAIN EXPANSION
Modification chain · 4 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.
- Base2012-08-24+$2,235,789= $2,235,789
- Mod P000012014-01-30+$0= $2,235,789
- Mod P000022014-03-13+$0= $2,235,789
- Mod P000032014-05-28-$110,116= $2,125,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-24 | +$2,235,789 | $2,235,789 | VAPAHCS MENLO PARK STORM DRAIN EXPANSION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | +$0 | $2,235,789 | IGF::OT::IGF VAPAHCS MENLO PARK STORM DRAIN EXPANSION TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-13 | +$0 | $2,235,789 | IGF::OT::IGF VAPAHCS MENLO PARK STORM DRAIN EXPANSION TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-28 | −$110,116 | $2,125,673 | IGF::OT::IGF VAPAHCS MENLO PARK STORM DRAIN EXPANSION TIME EXTENSION |
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 HEPTDRMMG2P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116C0004 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $251,960 | FY2016 |
| VA26115J2228 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $864,559 | FY2015 |
| VA26115J0932 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $677,430 | FY2015 |
| VA26115C0014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $567,110 | FY2015 |
| VA26114J3480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $10,278,103 | FY2014 |
| VA26114C0234 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,622,575 | FY2014 |
Other recipients under Y1NZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113J2293 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $120,264 | FY2013 |
| VA26113J2064 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $629,534 | FY2013 |
| VA26113C0101 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $539,690 | FY2013 |
| VA26112J2426 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $333,839 | FY2012 |
| VA26112J2419 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $305,040 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.