Description
CONSTRUCT NEW STAFF LOCKERS LOCATED IN THE BASEMENT OF BUILDING 203 AT SAN FRANCISCO VA MEDICAL CENTER IN SAN FRANCISCO.
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.
- Base2010-03-02+$733,284= $733,284
- Mod 12010-07-09+$23,063= $756,347
- Mod 22010-07-28+$3,493= $759,840
- Mod 32010-10-12+$17,439= $777,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-02 | +$733,284 | $733,284 | CONSTRUCT NEW STAFF LOCKERS LOCATED IN THE BASEMENT OF BUILDING 203 AT SAN FRANCISCO VA MEDICAL CENTER IN SAN… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-09 | +$23,063 | $756,347 | CONSTRUCT NEW STAFF LOCKERS LOCATED IN THE BASEMENT OF BUILDING 203 AT SAN FRANCISCO VA MEDICAL CENTER IN SAN… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-28 | +$3,493 | $759,840 | CONSTRUCT NEW STAFF LOCKERS LOCATED IN THE BASEMENT OF BUILDING 203 AT SAN FRANCISCO VA MEDICAL CENTER IN SAN… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-12 | +$17,439 | $777,278 | CONSTRUCT NEW STAFF LOCKERS LOCATED IN THE BASEMENT OF BUILDING 203 AT SAN FRANCISCO VA MEDICAL CENTER IN SAN… |
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 Z141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C1115 | HERMAN CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $482,000 | FY2011 |
| VA654C19169 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,770 | FY2011 |
| VA261C1067 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $1,592,341 | FY2011 |
| VA261C1113 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $579,413 | FY2011 |
| VA261C0981 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $59,386 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0651_3600_-NONE-_-NONE- · retrieved 2026-09-26.