Description
CONSTRUCT EMERGENCY ROOM EXPANSION IN BUILDING 100 AT VA PALO ALTO HEALTH CARE CENTER
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.
- Base2008-10-29+$230,511= $230,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2008-10-29 | +$230,511 | $230,511 | CONSTRUCT EMERGENCY ROOM EXPANSION IN BUILDING 100 AT VA PALO ALTO HEALTH CARE CENTER |
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 JUHDFA8S7NU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70117C0033 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,092,109 | FY2017 |
| VA26117C0151 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,424,575 | FY2017 |
| VA26216J6801 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,422,806 | FY2016 |
| VA26116J2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,129,768 | FY2016 |
| VA26216J4441 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,176,684 | FY2016 |
| VA26115P1913 | 261-NETWORK CONTRACT OFFICE 21 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,189 | FY2015 |
Other recipients under Z142 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C19163 | BVB CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $35,115 | FY2011 |
| VA662C14424 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $41,680 | FY2011 |
| VA640C19240 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $100,000 | FY2011 |
| VA662C19185 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $469,538 | FY2011 |
| VA261C0509 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $489,828 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.