Description
CONSTRUCTION OF NEW CONSOLIDATED OUTPATIENT SURGICAL SPECIALTIES FACILITIES, VA, MATHER PARK, SACRMAMENTO COUNTY, CA ADMINISTRATIVE MOD
Base award description: CONSTRUCTION OF NEW CONSOLIDATED OUTPATIENT SURGICAL SPECIALTIES FACILITIES, VA, MATHER PARK, SACRMAMENTO COUNTY, CA
Modification chain · 9 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.
- Base2011-09-30+$8,172,162= $8,172,162
- Mod P000032012-06-30+$80,110= $8,252,272
- Mod P000012012-07-24+$98,000= $8,350,272
- Mod P000022012-07-24+$94,000= $8,444,272
- Mod P000042012-10-17+$85,000= $8,529,272
- Mod P000052012-10-17+$96,000= $8,625,272
- Mod P000062013-06-27+$87,659= $8,712,931
- Mod P000072013-07-15+$91,712= $8,804,643
- Mod P000082015-04-08+$0= $8,804,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$8,172,162 | $8,172,162 | CONSTRUCTION OF NEW CONSOLIDATED OUTPATIENT SURGICAL SPECIALTIES FACILITIES, VA, MATHER PARK, SACRMAMENTO COUN… |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2012-06-30 | +$80,110 | $8,252,272 | CONSTRUCTION OF NEW CONSOLIDATED OUTPATIENT SURGICAL SPECIALTIES FACILITIES, VA, MATHER PARK, SACRMAMENTO COUN… |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2012-07-24 | +$98,000 | $8,350,272 | CONSTRUCTION OF NEW CONSOLIDATED OUTPATIENT SURGICAL SPECIALTIES FACILITIES, VA, MATHER PARK, SACRMAMENTO COUN… |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2012-07-24 | +$94,000 | $8,444,272 | CONSTRUCTION OF NEW CONSOLIDATED OUTPATIENT SURGICAL SPECIALTIES FACILITIES, VA, MATHER PARK, SACRMAMENTO COUN… |
| Mod P00004· DEFINITIZE CHANGE ORDER | 2012-10-17 | +$85,000 | $8,529,272 | CONSTRUCTION OF NEW CONSOLIDATED OUTPATIENT SURGICAL SPECIALTIES FACILITIES, VA, MATHER PARK, SACRMAMENTO COUN… |
| Mod P00005· DEFINITIZE CHANGE ORDER | 2012-10-17 | +$96,000 | $8,625,272 | CONSTRUCTION OF NEW CONSOLIDATED OUTPATIENT SURGICAL SPECIALTIES FACILITIES, VA, MATHER PARK, SACRMAMENTO COUN… |
| Mod P00006· DEFINITIZE CHANGE ORDER | 2013-06-27 | +$87,659 | $8,712,931 | CONSTRUCTION OF NEW CONSOLIDATED OUTPATIENT SURGICAL SPECIALTIES FACILITIES, VA, MATHER PARK, SACRMAMENTO COUN… |
| Mod P00007· DEFINITIZE CHANGE ORDER | 2013-07-15 | +$91,712 | $8,804,643 | CONSTRUCTION OF NEW CONSOLIDATED OUTPATIENT SURGICAL SPECIALTIES FACILITIES, VA, MATHER PARK, SACRMAMENTO COUN… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-04-08 | +$0 | $8,804,643 | CONSTRUCTION OF NEW CONSOLIDATED OUTPATIENT SURGICAL SPECIALTIES FACILITIES, VA, MATHER PARK, SACRMAMENTO COUN… |
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 JUHDFA8S7NU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70117C0033 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,092,109 | FY2017 |
| VA26117C0151 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,424,575 | FY2017 |
| VA26216J6801 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,422,806 | FY2016 |
| VA26116J2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,129,768 | FY2016 |
| VA26216J4441 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,176,684 | FY2016 |
| VA26115P1913 | 261-NETWORK CONTRACT OFFICE 21 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,189 | FY2015 |
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 |
| VA261C1000 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $1,558,147 | FY2011 |
| VA261C1069 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,629,469 | FY2011 |
| VA654C19134 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $50,000 | FY2011 |
| VA261C1066 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,578,674 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C1122_3600_-NONE-_-NONE- · retrieved 2026-09-26.