Description
DESIGN AND CONSTRUCTION OF A SF BAY A&MMS CONSOLIDATED SUPPORT CENTER (CSC), DEPARTMENT OF VETERANS AFFAIRS, VA, PAHCS, PALO ALTO, MENLO PARK, 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.
- Base2008-09-23+$8,777,000= $8,777,000
- Mod 12009-06-09+$74,000= $8,851,000
- Mod 22010-05-04+$203,518= $9,054,518
- Mod 32010-05-05+$0= $9,054,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$8,777,000 | $8,777,000 | DESIGN AND CONSTRUCTION OF A SF BAY A&MMS CONSOLIDATED SUPPORT CENTER (CSC), DEPARTMENT OF VETERANS AFFAIRS, V… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-09 | +$74,000 | $8,851,000 | DESIGN AND CONSTRUCTION OF A SF BAY A&MMS CONSOLIDATED SUPPORT CENTER (CSC), DEPARTMENT OF VETERANS AFFAIRS, V… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-04 | +$203,518 | $9,054,518 | DESIGN AND CONSTRUCTION OF A SF BAY A&MMS CONSOLIDATED SUPPORT CENTER (CSC), DEPARTMENT OF VETERANS AFFAIRS, V… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-05 | +$0 | $9,054,518 | DESIGN AND CONSTRUCTION OF A SF BAY A&MMS CONSOLIDATED SUPPORT CENTER (CSC), DEPARTMENT OF VETERANS AFFAIRS, V… |
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 DN6TFNNHU3B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $35,405 | FY2026 |
| 36C26226P1037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,265 | FY2026 |
| 36C26226N0393 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,997,000 | FY2026 |
| 36C77626C0031 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,309,150 | FY2026 |
| 36C26225C0212 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,697,015 | FY2025 |
| 36C26225N0974 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $6,400,000 | FY2025 |
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_VA261C0482_3600_-NONE-_-NONE- · retrieved 2026-09-26.