Description
DESIGN/BUILD - CONSTRUCTION OG BLDG. 7 POLYTRAMA STORAGE FACILITY
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.
- Base2008-01-07+$0= $0
- Mod TE0022008-03-14+$0= $0
- Mod SA12008-04-18+$30,545= $30,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-01-07 | +$0 | $0 | DESIGN/BUILD - CONSTRUCTION OG BLDG. 7 POLYTRAMA STORAGE FACILITY |
| Mod TE002· OTHER ADMINISTRATIVE ACTION | 2008-03-14 | +$0 | $0 | DESIGN/BUILD - CONSTRUCTION OG BLDG. 7 POLYTRAMA STORAGE FACILITY |
| Mod SA1· OTHER ADMINISTRATIVE ACTION | 2008-04-18 | +$30,545 | $30,545 | DESIGN/BUILD - CONSTRUCTION OG BLDG. 7 POLYTRAMA STORAGE FACILITY |
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 |
| VA261C0257 | 261-NETWORK CONTRACT OFFICE 21 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $0 | 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_VA261C0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.