Description
CONSTRUCTION AND REPAIRS, BLDG 98, DOORS, HVAC, AND MECHANICAL SYSTEMS, VA, NCHCS, MATHER BUSINESS PARK, SACRAMENTO COUNTY, CA
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.
- Base2008-06-03+$175,783= $175,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$175,783 | $175,783 | CONSTRUCTION AND REPAIRS, BLDG 98, DOORS, HVAC, AND MECHANICAL SYSTEMS, VA, NCHCS, MATHER BUSINESS PARK, SACRA… |
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 NLLKV94M2BP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C00487 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $19,873 | FY2010 |
| VA673C00187 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $19,873 | FY2010 |
| VA101CFMC0137 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $0 | FY2009 |
| VA248C0629 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $865,000 | FY2009 |
| VA0002 | 261-NETWORK CONTRACT OFFICE 21 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $397,410 | FY2009 |
| VA261C0480 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,733,022 | FY2008 |
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_VA261C0428_3600_-NONE-_-NONE- · retrieved 2026-09-26.