Description
CONSTRUCTION OF NEW 15,000 SF BUILDING FOR CORRECTION OF MENTAL HEALTH DEFICIENCIES 654-Z90003 PROJECT #654-330
Modification chain · 2 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.
- Base2009-09-10+$4,484,446= $4,484,446
- Mod 22010-03-01-$4,484,446= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$4,484,446 | $4,484,446 | CONSTRUCTION OF NEW 15,000 SF BUILDING FOR CORRECTION OF MENTAL HEALTH DEFICIENCIES 654-Z90003 PROJECT #65… |
| Mod 2· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-03-01 | −$4,484,446 | $0 | CONSTRUCTION OF NEW 15,000 SF BUILDING FOR CORRECTION OF MENTAL HEALTH DEFICIENCIES 654-Z90003 PROJECT #65… |
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 N2XJF7FJ7K61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660C94096 | 660-SALT LAKE CITY | $3,500 | FY2009 |
| VA259C0658 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $62,677 | FY2009 |
| VA259P0668 | 660-SALT LAKE CITY · S214 · CARPET LAYING AND CLEANING | $21,302 | FY2009 |
| VA259C0633 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $283,155 | FY2009 |
| VA259C0546 | 660-SALT LAKE CITY · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $2,700,593 | FY2009 |
Other recipients under Y149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C1099 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $7,266,711 | FY2011 |
| VA261C1116 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $2,712,680 | FY2011 |
| VA612C14148 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $43,008 | FY2011 |
| VA261C1112 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $420,478 | FY2011 |
| VA612C14152 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $133,137 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0679_3600_-NONE-_-NONE- · retrieved 2026-09-26.