Description
CONSTRUCTION OF UPGRADES TO PHARMACY, BLDG 647, SPECIALTY CLINIC ONCOLOGY AREA, MAIN HOSPITAL CAMPUS, DEPT OF VETERANS AFFAIRS, VA, NCHCS, MATHER BUSINESS PARK, SACRAMENTO COUNTY, CA
Modification chain · 10 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.
- Base2008-09-10+$704,561= $704,561
- Mod 12009-05-12+$0= $704,561
- Mod 22009-05-16+$0= $704,561
- Mod 32009-09-11+$45,109= $749,670
- Mod 42009-09-29+$0= $749,670
- Mod 52010-04-16+$0= $749,670
- Mod 62010-04-16+$0= $749,670
- Mod 72010-08-05+$0= $749,670
- Mod 82010-08-09+$17,980= $767,650
- Mod 92010-09-08+$11,288= $778,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$704,561 | $704,561 | CONSTRUCTION OF UPGRADES TO PHARMACY, BLDG 647, SPECIALTY CLINIC ONCOLOGY AREA, MAIN HOSPITAL CAMPUS, DEPT OF… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-12 | +$0 | $704,561 | CONSTRUCTION OF UPGRADES TO PHARMACY, BLDG 647, SPECIALTY CLINIC ONCOLOGY AREA, MAIN HOSPITAL CAMPUS, DEPT OF… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-16 | +$0 | $704,561 | CONSTRUCTION OF UPGRADES TO PHARMACY, BLDG 647, SPECIALTY CLINIC ONCOLOGY AREA, MAIN HOSPITAL CAMPUS, DEPT OF… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-11 | +$45,109 | $749,670 | CONSTRUCTION OF UPGRADES TO PHARMACY, BLDG 647, SPECIALTY CLINIC ONCOLOGY AREA, MAIN HOSPITAL CAMPUS, DEPT OF… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-29 | +$0 | $749,670 | CONSTRUCTION OF UPGRADES TO PHARMACY, BLDG 647, SPECIALTY CLINIC ONCOLOGY AREA, MAIN HOSPITAL CAMPUS, DEPT OF… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-16 | +$0 | $749,670 | CONSTRUCTION OF UPGRADES TO PHARMACY, BLDG 647, SPECIALTY CLINIC ONCOLOGY AREA, MAIN HOSPITAL CAMPUS, DEPT OF… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-16 | +$0 | $749,670 | CONSTRUCTION OF UPGRADES TO PHARMACY, BLDG 647, SPECIALTY CLINIC ONCOLOGY AREA, MAIN HOSPITAL CAMPUS, DEPT OF… |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-05 | +$0 | $749,670 | CONSTRUCTION OF UPGRADES TO PHARMACY, BLDG 647, SPECIALTY CLINIC ONCOLOGY AREA, MAIN HOSPITAL CAMPUS, DEPT OF… |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-09 | +$17,980 | $767,650 | CONSTRUCTION OF UPGRADES TO PHARMACY, BLDG 647, SPECIALTY CLINIC ONCOLOGY AREA, MAIN HOSPITAL CAMPUS, DEPT OF… |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-08 | +$11,288 | $778,938 | CONSTRUCTION OF UPGRADES TO PHARMACY, BLDG 647, SPECIALTY CLINIC ONCOLOGY AREA, MAIN HOSPITAL CAMPUS, DEPT OF… |
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 PSKGUS1DFHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112D0243 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA26112C0148 | 261-NETWORK CONTRACT OFFICE 21 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $471,154 | FY2012 |
| VA261C1101 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,051,304 | FY2011 |
| VA261C1118 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $828,511 | FY2011 |
| VA261C1027 | 261-NETWORK CONTRACT OFFICE 21 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $972,915 | FY2011 |
| VA261C0980 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $249,819 | FY2011 |
Other recipients under Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C19263 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $103,621 | FY2011 |
| VA570C19206 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $238,689 | FY2011 |
| VA261C1059 | VANDAHL ENGINEERING & SALES LTD | 261-NETWORK CONTRACT OFFICE 21 | $331,371 | FY2011 |
| VA570C19207 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $500,852 | FY2011 |
| VA640C19279 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $38,681 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.