Description
DESIGN/BUILD - CONSTRUCTION OF A FREESTANDING ACTIVITY CENTER WITH GLASS SURROUND FOR BUILDING 7
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.
- Base2008-01-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-01-07 | +$0 | $0 | DESIGN/BUILD - CONSTRUCTION OF A FREESTANDING ACTIVITY CENTER WITH GLASS SURROUND FOR BUILDING 7 |
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 HW4NJJX99YG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C94936 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $16,500 | FY2009 |
| V640C85360 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $350 | FY2008 |
| V640P87792 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $350 | FY2008 |
| VA0009 | 261-NETWORK CONTRACT OFFICE 21 · AD61 · CONSTRUCTION (BASIC) | $7,890 | FY2008 |
| VA0008 | 261-NETWORK CONTRACT OFFICE 21 · AD61 · CONSTRUCTION (BASIC) | $42,013 | FY2008 |
| VA261C0261 | 261-NETWORK CONTRACT OFFICE 21 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $30,545 | FY2008 |
Other recipients under Y149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C1099 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $7,266,711 | FY2011 |
| VA261C1116 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $2,712,680 | FY2011 |
| VA612C14148 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $43,008 | FY2011 |
| VA261C1112 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $420,478 | FY2011 |
| VA612C14152 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $133,137 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.