Description
CONSTRUCT NEW SWING OFFICE SPACES FOR BLDG. 5, 6 & 7 AT THE VA PALO ALTO DIVISION. PO # 640-C09158
Modification chain · 1 transaction
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.
- Base2010-02-24+$1,499,500= $1,499,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-24 | +$1,499,500 | $1,499,500 | CONSTRUCT NEW SWING OFFICE SPACES FOR BLDG. 5, 6 & 7 AT THE VA PALO ALTO DIVISION. PO # 640-C09158 |
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 KG67MXSQN6H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261C0881 | 261-NETWORK CONTRACT OFFICE 21 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $1,473,806 | FY2010 |
| V654C09143 | 654-RENO · H156 · QUALITY CONT SV/CONTRUCT MATERIAL | $49,990 | FY2010 |
| VA261C0658 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,747,140 | FY2010 |
| VA261RA0716 | 261-NETWORK CONTRACT OFFICE 21 · Y199 · CONSTRUCT/MISC BLDGS | $743,309 | FY2009 |
| V662Q94914 | 261P-NETWORK CONTRACT OFFICE 21 · N056 · INSTALL OF CONTRUCT MATERIAL | $3,900 | FY2009 |
| V662C94620 | 662S-SAN FRANCISCO SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $7,690 | FY2009 |
Other recipients under Y199 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA0001 | FALCON BUILDERS & DEVELOPERS INC. | 640-PALO ALTO | $8,641 | FY2008 |
| VA0001 | HERRERA CORPORATION | 640-PALO ALTO | $288,685 | FY2008 |
| VA0005 | FALCON BUILDERS & DEVELOPERS INC. | 640-PALO ALTO | $22,751 | FY2008 |
| VA0005 | HAMMEL, GREEN AND ABRAHAMSON, INC. | 640-PALO ALTO | $132,406 | FY2008 |
| VA0005 | PATRIOT CONSTRUCTION INC | 640-PALO ALTO | $321,471 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0812_3600_-NONE-_-NONE- · retrieved 2026-09-26.