Description
REPLACEMENT OF STEAM DISTRABUTION LINES ON LIVERMORE VA CAMPUS
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.
- Base2011-09-28+$808,749= $808,749
- Mod P000012012-11-19+$19,762= $828,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$808,749 | $808,749 | REPLACEMENT OF STEAM DISTRABUTION LINES ON LIVERMORE VA CAMPUS |
| Mod P00001· CHANGE ORDER | 2012-11-19 | +$19,762 | $828,511 | REPLACEMENT OF STEAM DISTRABUTION LINES ON LIVERMORE VA CAMPUS |
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 PSKGUS1DFHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112D0243 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA26112C0148 | 261-NETWORK CONTRACT OFFICE 21 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $471,154 | FY2012 |
| VA261C1101 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,051,304 | FY2011 |
| VA261C1027 | 261-NETWORK CONTRACT OFFICE 21 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $972,915 | FY2011 |
| VA261C0980 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $249,819 | FY2011 |
| VA662C14280 | 261-NETWORK CONTRACT OFFICE 21 · Y244 · CONSTRUCT/SEWAGE & WASTE | $20,561 | FY2011 |
Other recipients under Z242 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19368 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $97,000 | FY2011 |
| VA640C19164 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $140,401 | FY2011 |
| VA612C19144 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $33,777 | FY2011 |
| VA662C14273 | CHEROKEE VETERANS CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $22,739 | FY2011 |
| VA662C14255 | KILPACK PARTNERS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $24,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C1118_3600_-NONE-_-NONE- · retrieved 2026-09-26.