Description
CONSTRUCTION OF NEW REHABILIATION EXPANSION FACILITY FOR OEF, OIF, AND OND VETERANS, VA, VHA, NCHCS, MATHER PARK, SACRAMENTO 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.
- Base2011-10-01+$8,277,316= $8,277,316
- Mod 12012-04-04+$0= $8,277,316
- Mod P000022012-12-14+$98,780= $8,376,096
- Mod P000032012-12-17+$98,273= $8,474,369
- Mod P000042013-02-06+$30,328= $8,504,697
- Mod P000052013-04-09+$32,230= $8,536,927
- Mod P000062013-04-09+$0= $8,536,927
- Mod P000072013-08-06+$35,517= $8,572,444
- Mod P000082013-08-16+$5,508= $8,577,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$8,277,316 | $8,277,316 | CONSTRUCTION OF NEW REHABILIATION EXPANSION FACILITY FOR OEF, OIF, AND OND VETERANS, VA, VHA, NCHCS, MATHER PA… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-04-04 | +$0 | $8,277,316 | CONSTRUCTION OF NEW REHABILIATION EXPANSION FACILITY FOR OEF, OIF, AND OND VETERANS, VA, VHA, NCHCS, MATHER PA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-12-14 | +$98,780 | $8,376,096 | CONSTRUCTION OF NEW REHABILIATION EXPANSION FACILITY FOR OEF, OIF, AND OND VETERANS, VA, VHA, NCHCS, MATHER PA… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-12-17 | +$98,273 | $8,474,369 | CONSTRUCTION OF NEW REHABILIATION EXPANSION FACILITY FOR OEF, OIF, AND OND VETERANS, VA, VHA, NCHCS, MATHER PA… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-02-06 | +$30,328 | $8,504,697 | CONSTRUCTION OF NEW REHABILIATION EXPANSION FACILITY FOR OEF, OIF, AND OND VETERANS, VA, VHA, NCHCS, MATHER PA… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-04-09 | +$32,230 | $8,536,927 | CONSTRUCTION OF NEW REHABILIATION EXPANSION FACILITY FOR OEF, OIF, AND OND VETERANS, VA, VHA, NCHCS, MATHER PA… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-04-09 | +$0 | $8,536,927 | CONSTRUCTION OF NEW REHABILIATION EXPANSION FACILITY FOR OEF, OIF, AND OND VETERANS, VA, VHA, NCHCS, MATHER PA… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2013-08-06 | +$35,517 | $8,572,444 | CONSTRUCTION OF NEW REHABILIATION EXPANSION FACILITY FOR OEF, OIF, AND OND VETERANS, VA, VHA, NCHCS, MATHER PA… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2013-08-16 | +$5,508 | $8,577,952 | CONSTRUCTION OF NEW REHABILIATION EXPANSION FACILITY FOR OEF, OIF, AND OND VETERANS, VA, VHA, NCHCS, MATHER PA… |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Y141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_VA261C1123_3600_-NONE-_-NONE- · retrieved 2026-09-26.