Description
CONTRACTOR SHALL REPLACE HOT WATER PIPING AND INSTALL APPROXIMATELY 70 ISOLATION VALVES AT VA PALO ALTO HEALTH CARE SYSTEM - LIVERMORE DIVISION
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.
- Base2008-06-02+$180,434= $180,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$180,434 | $180,434 | CONTRACTOR SHALL REPLACE HOT WATER PIPING AND INSTALL APPROXIMATELY 70 ISOLATION VALVES AT VA PALO ALTO HEALTH… |
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 Y6RYY2ANLFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654C09166 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $27,053 | FY2010 |
| VA654C09154 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $165,523 | FY2010 |
| VA570C09172 | 261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $31,095 | FY2010 |
| VA570C09151 | 261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,279 | FY2010 |
| VA640C09144 | 261-NETWORK CONTRACT OFFICE 21 · Z159 · MAINT-REP-ALT/OTHER INDUSTRIAL BLDG | $51,015 | FY2010 |
| VA261C99095 | 261-NETWORK CONTRACT OFFICE 21 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $15,414 | FY2009 |
Other recipients under Y111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640Z10004 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $437,479 | FY2011 |
| VA654C19184 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,387 | FY2011 |
| VA612C19259 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $7,560 | FY2011 |
| VA640C19354 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $55,426 | FY2011 |
| VA662C14443 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $404,687 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0429_3600_-NONE-_-NONE- · retrieved 2026-09-26.