Description
UKIAH CBOC TENANT IMPROVEMENTS AT THE UKIAH CBOC LOCATED AT 630 KINGS CT, UKIAH, CA - CHANGE ORDER #3
Base award description: UKIAH CBOC TENANT IMPROVEMENTS AT THE UKIAH CBOC LOCATED AT 630 KINGS CT, UKIAH, CA.
Modification chain · 5 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.
- Base2009-06-30+$827,772= $827,772
- Mod 12009-09-28+$42,072= $869,843
- Mod 32009-09-30+$67,257= $937,100
- Mod 22009-12-14+$0= $937,100
- Mod 42010-03-25+$77,678= $1,014,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$827,772 | $827,772 | UKIAH CBOC TENANT IMPROVEMENTS AT THE UKIAH CBOC LOCATED AT 630 KINGS CT, UKIAH, CA. |
| Mod 1· CHANGE ORDER | 2009-09-28 | +$42,072 | $869,843 | UKIAH CBOC TENANT IMPROVEMENTS AT THE UKIAH CBOC LOCATED AT 630 KINGS CT, UKIAH, CA - CHANGE ORDER #1 |
| Mod 3· CHANGE ORDER | 2009-09-30 | +$67,257 | $937,100 | UKIAH CBOC TENANT IMPROVEMENTS AT THE UKIAH CBOC LOCATED AT 630 KINGS CT, UKIAH, CA - CHANGE ORDER #2 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-12-14 | +$0 | $937,100 | UKIAH CBOC TENANT IMPROVEMENTS AT THE UKIAH CBOC LOCATED AT 630 KINGS CT, UKIAH, CA - CHANGE ORDER #1 |
| Mod 4· CHANGE ORDER | 2010-03-25 | +$77,678 | $1,014,779 | UKIAH CBOC TENANT IMPROVEMENTS AT THE UKIAH CBOC LOCATED AT 630 KINGS CT, UKIAH, CA - CHANGE ORDER #3 |
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 HSPNN66K4HC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,214,131 | FY2026 |
| 36C25926C0064 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $842,382 | FY2026 |
| 36C26125N0715 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $520,671 | FY2025 |
| 36C26125N0647 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $295,833 | FY2025 |
| 36C26125N0611 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,295,980 | FY2025 |
| 36C26125N0576 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $376,645 | FY2025 |
Other recipients under Z111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C0512 | BVB CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $1,650,000 | FY2011 |
| VA261P1078 | SHELL DOOR SERVICE, INC | 261-NETWORK CONTRACT OFFICE 21 | $9,250 | FY2011 |
| VA459C14040 | BVB CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $264,537 | FY2011 |
| VA261RA0505 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $186,525 | FY2010 |
| VA640C94973 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $274,301 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0642_3600_-NONE-_-NONE- · retrieved 2026-09-26.