Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID VA261C0881· VHA· 261-NETWORK CONTRACT OFFICE 21· Y111 · CONSTRUCTION OF OFFICE BUILDINGS· FY2010· $1,473,806 net obligations· UEI KG67MXSQN6H3· CA

Description

RENOVATE BLDG. 324 - MENLO PARK DIVISION - PROJECT NO. 640A0-10-118M - CHANGE ORDER #2 TO INCLUDE ADDITIONAL POWER OUTLETS

Base award description: RENOVATE BLDG. 324 - MENLO PARK DIVISION - PROJECT NO. 640A0-10-118M

First action · last action
2010-07-28 · 2011-03-02
Transactions
3
First transaction's obligation
$1,399,892
Base + all options value (sum of deltas)
$1,473,806
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$1,473,806$0Base award · 2010-07-28 · this action $1,399,892 · running total $1,399,892Modification 1 · 2010-12-28 · this action $44,114 · running total $1,444,006Modification 2 · 2011-03-02 · this action $29,800 · running total $1,473,806
  • Base2010-07-28+$1,399,892= $1,399,892
  • Mod 12010-12-28+$44,114= $1,444,006
  • Mod 22011-03-02+$29,800= $1,473,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-28+$1,399,892$1,399,892RENOVATE BLDG. 324 - MENLO PARK DIVISION - PROJECT NO. 640A0-10-118M
Mod 1· CHANGE ORDER2010-12-28+$44,114$1,444,006RENOVATE BLDG. 324 - MENLO PARK DIVISION - PROJECT NO. 640A0-10-118M - CHANGE ORDER #1 TO INCLUDE ADDITIONAL…
Mod 2· CHANGE ORDER2011-03-02+$29,800$1,473,806RENOVATE BLDG. 324 - MENLO PARK DIVISION - PROJECT NO. 640A0-10-118M - CHANGE ORDER #2 TO INCLUDE ADDITIONAL…

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)

AwardOffice · PSC / listingNet obligationsFY
V654C09143654-RENO · H156 · QUALITY CONT SV/CONTRUCT MATERIAL$49,990FY2010
VA261C0658261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,747,140FY2010
VA261C0812640-PALO ALTO · Y199 · CONSTRUCT/MISC BLDGS$1,499,500FY2010
VA261RA0716261-NETWORK CONTRACT OFFICE 21 · Y199 · CONSTRUCT/MISC BLDGS$743,309FY2009
V662Q94914261P-NETWORK CONTRACT OFFICE 21 · N056 · INSTALL OF CONTRUCT MATERIAL$3,900FY2009
V662C94620662S-SAN FRANCISCO SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER$7,690FY2009

Other recipients under Y111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA654C19184GLEN/MAR CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$2,387FY2011
VA640C19354IME-ACC INC.261-NETWORK CONTRACT OFFICE 21$55,426FY2011
VA612C19259HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$7,560FY2011
VA640Z10004IME-ACC INC.261-NETWORK CONTRACT OFFICE 21$437,479FY2011
VA662C14443HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$404,687FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0881_3600_-NONE-_-NONE- · retrieved 2026-09-26.