Description
REPLACE AND UPGRADE ELECTRICAL PANELS IN BLDG 331 & 334 AT MENLO PARK, CA
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.
- Base2008-06-30+$447,448= $447,448
- Mod 12008-09-27+$17,488= $464,936
- Mod 22009-02-26+$7,250= $472,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$447,448 | $447,448 | REPLACE AND UPGRADE ELECTRICAL PANELS IN BLDG 331 & 334 AT MENLO PARK, CA |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-27 | +$17,488 | $464,936 | REPLACE AND UPGRADE ELECTRICAL PANELS IN BLDG 331 & 334 AT MENLO PARK, CA |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-26 | +$7,250 | $472,186 | REPLACE AND UPGRADE ELECTRICAL PANELS IN BLDG 331 & 334 AT MENLO PARK, 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 T5HAA9MUMDU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,915 | FY2017 |
| VA26217P5008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $21,533 | FY2017 |
| VA101F17C2862 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,169,218 | FY2017 |
| VA26216C0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,154,790 | FY2016 |
| VA26216J7442 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $999,920 | FY2016 |
| VA26116J2886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,459 | FY2016 |
Other recipients under Z199 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA459C14086 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,889 | FY2011 |
| VA662C14365 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $227,913 | FY2011 |
| VA640C19209 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $80,381 | FY2011 |
| VA459C10015 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $499,116 | FY2011 |
| VA459C0194 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $31,671 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.