Description
BUILDING 331 A-WING AND COURTYARD RENOVATION PROJECT 640-11-107M, VAPAHCS, MENLO PARK DIVISION
Modification chain · 8 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.
- Base2011-08-05+$5,134,852= $5,134,852
- Mod P000052012-09-12+$96,000= $5,230,852
- Mod P000022013-01-04+$78,432= $5,309,284
- Mod P000032013-01-04+$98,242= $5,407,527
- Mod P000042013-01-23+$82,363= $5,489,890
- Mod P000012013-02-04+$64,212= $5,554,102
- Mod P000062014-02-24+$73,621= $5,627,722
- Mod P000072014-04-04+$1,747= $5,629,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-05 | +$5,134,852 | $5,134,852 | BUILDING 331 A-WING AND COURTYARD RENOVATION PROJECT 640-11-107M, VAPAHCS, MENLO PARK DIVISION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-12 | +$96,000 | $5,230,852 | BUILDING 331 A-WING AND COURTYARD RENOVATION PROJECT 640-11-107M, VAPAHCS, MENLO PARK DIVISION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-04 | +$78,432 | $5,309,284 | BUILDING 331 A-WING AND COURTYARD RENOVATION PROJECT 640-11-107M, VAPAHCS, MENLO PARK DIVISION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-04 | +$98,242 | $5,407,527 | BUILDING 331 A-WING AND COURTYARD RENOVATION PROJECT 640-11-107M, VAPAHCS, MENLO PARK DIVISION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-23 | +$82,363 | $5,489,890 | BUILDING 331 A-WING AND COURTYARD RENOVATION PROJECT 640-11-107M, VAPAHCS, MENLO PARK DIVISION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-04 | +$64,212 | $5,554,102 | BUILDING 331 A-WING AND COURTYARD RENOVATION PROJECT 640-11-107M, VAPAHCS, MENLO PARK DIVISION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-24 | +$73,621 | $5,627,722 | BUILDING 331 A-WING AND COURTYARD RENOVATION PROJECT 640-11-107M, VAPAHCS, MENLO PARK DIVISION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-04 | +$1,747 | $5,629,469 | BUILDING 331 A-WING AND COURTYARD RENOVATION PROJECT 640-11-107M, VAPAHCS, MENLO PARK DIVISION |
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 HJJKPJHZQUB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0390 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816J0358 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0066 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0038 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25915J3738 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2015 |
| VA26114J3409 | 261-NETWORK CONTRACT OFFICE 21 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $38,588 | FY2014 |
Other recipients under Y141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C1123 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $8,577,952 | FY2012 |
| VA261C1122 | HALBERT CONSTRUCTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,804,643 | FY2011 |
| VA261C1000 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $1,558,147 | FY2011 |
| VA654C19134 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $50,000 | FY2011 |
| VA261C0980 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $249,819 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C1069_3600_-NONE-_-NONE- · retrieved 2026-09-26.