Description
EXPANSION AND RENOVATIONS TO SPECIALTY CLINIC, BLDG # 5, DEPT OF VA, PALO ALTO HEALTH CARE SYSTEM, PALO ALTO, CA.
Modification chain · 6 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.
- Base2008-10-30+$37,522= $37,522
- Mod 22008-11-07+$26,500= $64,022
- Mod 32009-05-15+$14,272= $78,294
- Mod 42009-05-16+$40,581= $118,875
- Mod 52009-06-30+$0= $118,875
- Mod 62009-07-01+$13,971= $132,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-30 | +$37,522 | $37,522 | EXPANSION AND RENOVATIONS TO SPECIALTY CLINIC, BLDG # 5, DEPT OF VA, PALO ALTO HEALTH CARE SYSTEM, PALO ALTO,… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-07 | +$26,500 | $64,022 | EXPANSION AND RENOVATIONS TO SPECIALTY CLINIC, BLDG # 5, DEPT OF VA, PALO ALTO HEALTH CARE SYSTEM, PALO ALTO,… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-15 | +$14,272 | $78,294 | EXPANSION AND RENOVATIONS TO SPECIALTY CLINIC, BLDG # 5, DEPT OF VA, PALO ALTO HEALTH CARE SYSTEM, PALO ALTO,… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-16 | +$40,581 | $118,875 | EXPANSION AND RENOVATIONS TO SPECIALTY CLINIC, BLDG # 5, DEPT OF VA, PALO ALTO HEALTH CARE SYSTEM, PALO ALTO,… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-30 | +$0 | $118,875 | EXPANSION AND RENOVATIONS TO SPECIALTY CLINIC, BLDG # 5, DEPT OF VA, PALO ALTO HEALTH CARE SYSTEM, PALO ALTO,… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-01 | +$13,971 | $132,846 | EXPANSION AND RENOVATIONS TO SPECIALTY CLINIC, BLDG # 5, DEPT OF VA, PALO ALTO HEALTH CARE SYSTEM, PALO ALTO,… |
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 Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C19206 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $238,689 | FY2011 |
| VA570C19207 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $500,852 | FY2011 |
| VA261C1059 | VANDAHL ENGINEERING & SALES LTD | 261-NETWORK CONTRACT OFFICE 21 | $331,371 | FY2011 |
| VA261C1101 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $1,051,304 | FY2011 |
| VA612C19263 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $103,621 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.