Description
TAS:: 36 0158 ::TAS CONSTRUCTION, STORM DRAINAGE SYSTEM EXPANSION HOSPITAL CAMPUS WIDE, DEPT OF VETERANS AFFAIRS, PAHCS, MENLO PARK, SAN MATEO COUNTY, CA
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.
- Base2010-05-12+$719,777= $719,777
- Mod 12012-06-12+$0= $719,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-12 | +$719,777 | $719,777 | TAS:: 36 0158 ::TAS CONSTRUCTION, STORM DRAINAGE SYSTEM EXPANSION HOSPITAL CAMPUS WIDE, DEPT OF VETERANS AFFA… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-12 | +$0 | $719,777 | TAS:: 36 0158 ::TAS CONSTRUCTION, STORM DRAINAGE SYSTEM EXPANSION HOSPITAL CAMPUS WIDE, DEPT OF VETERANS AFFA… |
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 UVDQJGG3AMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261RA0859 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $2,077,700 | FY2010 |
| VA261RA0834 | 261-NETWORK CONTRACT OFFICE 21 · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $3,419,452 | FY2010 |
| VARA653C06211 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $236,777 | FY2010 |
| VA261RA0820 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $1,863,777 | FY2010 |
| VA640C09170 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $334,984 | FY2010 |
| VA662C09118 | 261-NETWORK CONTRACT OFFICE 21 · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $95,095 | FY2010 |
Other recipients under Y249 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C09120 | BVB CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $83,863 | FY2010 |
| VA612C09289 | K.O.O. CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,514 | FY2010 |
| VA0022 | WYNEMA INC | 261-NETWORK CONTRACT OFFICE 21 | $41,657 | FY2010 |
| VA640C09124 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $22,545 | FY2010 |
| VA570C99174 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,844 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261RA0840_3600_-NONE-_-NONE- · retrieved 2026-09-26.