Description
MENTAL HEALTH PARKING GARAGE AT THE VA MEDICAL CENTER SAN FRANCISCO
Modification chain · 6 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.
- Base2010-06-29+$3,768,000= $3,768,000
- Mod 12011-07-05+$75,540= $3,843,540
- Mod 22011-11-09+$70,735= $3,914,275
- Mod P00032012-03-16+$99,956= $4,014,231
- Mod P00042012-03-22+$57,598= $4,071,829
- Mod P00052012-12-14+$30,155= $4,101,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$3,768,000 | $3,768,000 | MENTAL HEALTH PARKING GARAGE AT THE VA MEDICAL CENTER SAN FRANCISCO |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-05 | +$75,540 | $3,843,540 | MENTAL HEALTH PARKING GARAGE AT THE VA MEDICAL CENTER SAN FRANCISCO |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-09 | +$70,735 | $3,914,275 | MENTAL HEALTH PARKING GARAGE AT THE VA MEDICAL CENTER SAN FRANCISCO |
| Mod P0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-16 | +$99,956 | $4,014,231 | MENTAL HEALTH PARKING GARAGE AT THE VA MEDICAL CENTER SAN FRANCISCO |
| Mod P0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-22 | +$57,598 | $4,071,829 | MENTAL HEALTH PARKING GARAGE AT THE VA MEDICAL CENTER SAN FRANCISCO |
| Mod P0005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-14 | +$30,155 | $4,101,985 | MENTAL HEALTH PARKING GARAGE AT THE VA MEDICAL CENTER SAN FRANCISCO |
Related awards · 10
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 Y224 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C09316 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $459,616 | FY2010 |
| VA261C0835 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $1,363,792 | FY2010 |
| VA261C0624 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $1,000,000 | FY2009 |
| VA640C94818 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $56,477 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0657_3600_-NONE-_-NONE- · retrieved 2026-09-26.