Description
CONSTRUCTION/RENOVATION/INSTALLATION OF HOSPITAL ELEVATORS, VA, CCHCS, FRESNO, CA
Modification chain · 5 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.
- Base2008-02-20+$12,160= $12,160
- Mod 22008-06-02+$47,190= $59,350
- Mod 32008-07-09+$23,152= $82,502
- Mod 42008-10-17+$62,298= $144,800
- Mod 52009-04-09+$0= $144,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-02-20 | +$12,160 | $12,160 | CONSTRUCTION/RENOVATION/INSTALLATION OF HOSPITAL ELEVATORS, VA, CCHCS, FRESNO, CA |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-06-02 | +$47,190 | $59,350 | CONSTRUCTION/RENOVATION/INSTALLATION OF HOSPITAL ELEVATORS, VA, CCHCS, FRESNO, CA |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-07-09 | +$23,152 | $82,502 | CONSTRUCTION/RENOVATION/INSTALLATION OF HOSPITAL ELEVATORS, VA, CCHCS, FRESNO, CA |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-17 | +$62,298 | $144,800 | CONSTRUCTION/RENOVATION/INSTALLATION OF HOSPITAL ELEVATORS, VA, CCHCS, FRESNO, CA |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-09 | +$0 | $144,800 | CONSTRUCTION/RENOVATION/INSTALLATION OF HOSPITAL ELEVATORS, VA, CCHCS, FRESNO, CA |
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 NHX6E1ZQ2J96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124C0117 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,342,914 | FY2024 |
| VA26115C0154 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $2,040,458 | FY2015 |
| VA671C10936 | 671-SAN ANTONIO · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,290 | FY2011 |
| V258C0003 | 501 - ALBUQUERQUE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2009 |
| V501C90269 | 501S-ALBUQUERQUE SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $4,004 | FY2009 |
| V501C90201 | 501S-ALBUQUERQUE SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,064 | FY2009 |
Other recipients under C114 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19365 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $162,188 | FY2011 |
| VA640C19253 | SMITH GROUP CALIFORNIA | 261-NETWORK CONTRACT OFFICE 21 | $137,231 | FY2011 |
| VA640C19381 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $273,165 | FY2011 |
| VA640C19353 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $425,749 | FY2011 |
| VA640C14784 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $57,116 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.