Description
RENOVATION OF EXISTING MENTAL HEALTH ROOMS TO ADMINISTRATION OFFICE SPACE IN BUILDING 5 OF THE VA PALO ALTO MEDICAL CENTER. THIS MODIFICATION ADDS IN ADDITIONAL ELECTRICAL PANEL WORK TO ACCOMMODATE GENERAL OFFICE SPACE NEEDS.
Base award description: RENOVATION OF EXISTING MENTAL HEALTH ROOMS TO ADMINISTRATION OFFICE SPACE IN BUILDING 5 OF THE VA PALO ALTO MEDICAL CENTER.
Modification chain · 3 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.
- Base2012-07-31+$496,262= $496,262
- Mod P000012012-11-14+$0= $496,262
- Mod P000022012-12-19+$30,502= $526,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$496,262 | $496,262 | RENOVATION OF EXISTING MENTAL HEALTH ROOMS TO ADMINISTRATION OFFICE SPACE IN BUILDING 5 OF THE VA PALO ALTO ME… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-14 | +$0 | $496,262 | RENOVATION OF EXISTING MENTAL HEALTH ROOMS TO ADMINISTRATION OFFICE SPACE IN BUILDING 5 OF THE VA PALO ALTO ME… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-19 | +$30,502 | $526,764 | RENOVATION OF EXISTING MENTAL HEALTH ROOMS TO ADMINISTRATION OFFICE SPACE IN BUILDING 5 OF THE VA PALO ALTO ME… |
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 TRPTENN6HBL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622C0103 | PCAC (36C776) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $16,196,357 | FY2022 |
| VA26115J0701 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $860,004 | FY2015 |
| VA26114J1738 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $522,834 | FY2014 |
| VA26114J0582 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $33,000 | FY2014 |
| VA26114J0055 | 261-NETWORK CONTRACT OFFICE 21 · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $13,756 | FY2014 |
| VA26113J1424 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $19,683 | FY2013 |
Other recipients under Y1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J3085 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $185,011 | FY2015 |
| VA26115J1033 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $31,728 | FY2015 |
| VA26114J1070 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $163,001 | FY2014 |
| VA26114P0766 | MATTERN, KIETH | 261-NETWORK CONTRACT OFFICE 21 | $5,310 | FY2014 |
| VA26113J3190 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $28,722 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J2683_3600_VA261C0757_3600 · retrieved 2026-09-26.