Description
CONSTRUCTION OF NEW MENTAL HEALTH CLINIC, VA, NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MATHER PARK, SACRAMENTO COUNTY, CA.
Modification chain · 2 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.
- Base2007-10-15+$97,500= $97,500
- Mod 52008-08-11+$4,465= $101,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2007-10-15 | +$97,500 | $97,500 | CONSTRUCTION OF NEW MENTAL HEALTH CLINIC, VA, NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MATHER PARK, SACRAMENTO… |
| Mod 5· DEFINITIZE CHANGE ORDER | 2008-08-11 | +$4,465 | $101,965 | CONSTRUCTION OF NEW MENTAL HEALTH CLINIC, VA, NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MATHER PARK, SACRAMENTO… |
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 XBCGMT6FM4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662C04456 | 662-SAN FRANCISCO · N047 · INSTALL OF PIPE-TUBING-HOSE | $7,008 | FY2010 |
| VA662C04441 | 662-SAN FRANCISCO · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $23,375 | FY2010 |
| VA262C0162 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,194 | FY2010 |
| VA262C0196 | 262-NETWORK CONTRACT OFFICE 22 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $19,731 | FY2010 |
| V662C04258 | 662S-SAN FRANCISCO SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $9,842 | FY2010 |
| V662C00003 | 662S-SAN FRANCISCO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $21,505 | FY2010 |
Other recipients under Y142 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C14364 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $498,858 | FY2011 |
| VA261C0997 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $787,366 | FY2011 |
| VA261C0995 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $956,564 | FY2011 |
| VA662C10250 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $299,169 | FY2011 |
| VA261C0922 | ICENOGLE CONSTRUCTION MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $635,447 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.