Description
CONSTRUCTION, RENOVATIONS BOTH INTERIOR AND EXTERIOR AND SEISMIC RETROFIT TO BLDG 728, MAIN HOSPITAL CAMPUS, DEPT OF VETERANS AFFAIRS (VA), HEALTH ADMINISTRATION, VA, NCHCS, MATHER PARK, SACRAMENTO COUNTY, CA
Modification chain · 4 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.
- Base2008-06-27+$2,360,000= $2,360,000
- Mod 12009-08-29+$54,595= $2,414,595
- Mod 22009-10-19+$0= $2,414,595
- Mod 32009-12-14+$123,000= $2,537,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$2,360,000 | $2,360,000 | CONSTRUCTION, RENOVATIONS BOTH INTERIOR AND EXTERIOR AND SEISMIC RETROFIT TO BLDG 728, MAIN HOSPITAL CAMPUS, D… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-29 | +$54,595 | $2,414,595 | CONSTRUCTION, RENOVATIONS BOTH INTERIOR AND EXTERIOR AND SEISMIC RETROFIT TO BLDG 728, MAIN HOSPITAL CAMPUS, D… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-19 | +$0 | $2,414,595 | CONSTRUCTION, RENOVATIONS BOTH INTERIOR AND EXTERIOR AND SEISMIC RETROFIT TO BLDG 728, MAIN HOSPITAL CAMPUS, D… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-14 | +$123,000 | $2,537,595 | CONSTRUCTION, RENOVATIONS BOTH INTERIOR AND EXTERIOR AND SEISMIC RETROFIT TO BLDG 728, MAIN HOSPITAL CAMPUS, D… |
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 HEPTDRMMG2P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116C0004 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $251,960 | FY2016 |
| VA26115J2228 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $864,559 | FY2015 |
| VA26115J0932 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $677,430 | FY2015 |
| VA26115C0014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $567,110 | FY2015 |
| VA26114C0234 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,622,575 | FY2014 |
| VA26114J3480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $10,278,103 | FY2014 |
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_VA261C0453_3600_-NONE-_-NONE- · retrieved 2026-09-26.