Description
PROJECT AT VA MENLO PARK, AUDIOLOGY DEPARTMENT REQUIRES PATCHING AND PAINTING OF HALLWAYS, DOOR FRAMES, TREATMENT SPACES, OFFICES AND WAITING AREAS IN MULTIPLE PHASES AND IN COORDINATION WITH EXISTING FURNITURE.
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.
- Base2012-07-30+$63,490= $63,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$63,490 | $63,490 | PROJECT AT VA MENLO PARK, AUDIOLOGY DEPARTMENT REQUIRES PATCHING AND PAINTING OF HALLWAYS, DOOR FRAMES, TREATM… |
Related awards · 7
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 UH8QZA9M8L74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2689 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,050 | FY2014 |
| VA26113J3190 | 261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $28,722 | FY2013 |
| VA26112J4023 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,576 | FY2012 |
| VA26112J3227 | 612-MARTINEZ · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $72,659 | FY2012 |
| VA26112J2421 | 261-NETWORK CONTRACT OFFICE 21 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $328,896 | FY2012 |
| VA26112J2583 | 261-NETWORK CONTRACT OFFICE 21 · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $331,600 | FY2012 |
Other recipients under Y1DZ from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112C0164 | HUBZONE, CORP. | 612-MARTINEZ | $700,576 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J2420_3600_VA261C0414_3600 · retrieved 2026-09-26.