Description
DESIGN-BUILD REPLACE EMERGENCY POWER SYSTEMS, PHASE II, PALO ALTO DIVISION, VA PALO ALTO HEALTH CARE SYSTEM, SANTA CLARA COUNTY, MODIFICATION P00002
Base award description: DESIGN-BUILD REPLACE EMERGENCY POWER SYSTEMS, PHASE II, PALO ALTO DIVISION, VA PALO ALTO HEALTH CARE SYSTEM, SANTA CLARA COUNTY
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.
- Base2010-10-04+$1,037,334= $1,037,334
- Mod 12011-10-13+$0= $1,037,334
- Mod P000022012-02-17+$70,329= $1,107,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$1,037,334 | $1,037,334 | DESIGN-BUILD REPLACE EMERGENCY POWER SYSTEMS, PHASE II, PALO ALTO DIVISION, VA PALO ALTO HEALTH CARE SYSTEM, S… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-13 | +$0 | $1,037,334 | DESIGN-BUILD REPLACE EMERGENCY POWER SYSTEMS, PHASE II, PALO ALTO DIVISION, VA PALO ALTO HEALTH CARE SYSTEM, S… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-17 | +$70,329 | $1,107,663 | DESIGN-BUILD REPLACE EMERGENCY POWER SYSTEMS, PHASE II, PALO ALTO DIVISION, VA PALO ALTO HEALTH CARE SYSTEM, S… |
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 E7H2F19ZML75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J2245 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $273,510 | FY2014 |
| VA26114J2222 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $479,242 | FY2014 |
| VA26114J1150 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,980 | FY2014 |
| VA26114J1070 | 261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $163,001 | FY2014 |
| VA26114J0057 | 261-NETWORK CONTRACT OFFICE 21 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $508,500 | FY2014 |
| VA26113J2954 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $139,500 | FY2013 |
Other recipients under Y299 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261RA0825 | KADENA PACIFIC, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,952,527 | FY2010 |
| VA261RA0826 | KADENA PACIFIC, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,818,100 | FY2010 |
| VA261RA0827 | KADENA PACIFIC, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,857,100 | FY2010 |
| VA662C99171 | JOSEPH MURPHY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $52,470 | FY2009 |
| VA261C0598 | CABLING SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $54,413 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0955_3600_-NONE-_-NONE- · retrieved 2026-09-26.