Description
ENGINEERING SERVICES FOR DESIGN OF UPGRADING THE ELECTRICAL SYSTEM AT THE SAN FRANCISCO VA MEDICAL CENTER
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.
- Base2007-10-25+$2,024,380= $2,024,380
- Mod 32009-12-16+$1,023,624= $3,048,004
- Mod 42009-12-16+$35,732= $3,083,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$2,024,380 | $2,024,380 | ENGINEERING SERVICES FOR DESIGN OF UPGRADING THE ELECTRICAL SYSTEM AT THE SAN FRANCISCO VA MEDICAL CENTER |
| Mod 3· CHANGE ORDER | 2009-12-16 | +$1,023,624 | $3,048,004 | ENGINEERING SERVICES FOR DESIGN OF UPGRADING THE ELECTRICAL SYSTEM AT THE SAN FRANCISCO VA MEDICAL CENTER |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-12-16 | +$35,732 | $3,083,736 | ENGINEERING SERVICES FOR DESIGN OF UPGRADING THE ELECTRICAL SYSTEM AT THE SAN FRANCISCO VA MEDICAL CENTER |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under C114 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19365 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $162,188 | FY2011 |
| VA640C19253 | SMITH GROUP CALIFORNIA | 261-NETWORK CONTRACT OFFICE 21 | $137,231 | FY2011 |
| VA640C19381 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $273,165 | FY2011 |
| VA640C19353 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $425,749 | FY2011 |
| VA640C14784 | DESIGN PARTNERSHIP LLP, THE | 261-NETWORK CONTRACT OFFICE 21 | $57,116 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0319_3600_-NONE-_-NONE- · retrieved 2026-09-26.