Description
TAS::36 0158::TAS TRAILERS FOR THE DERMATOLOGY CLINIC EXPANSION AT VA MATHER MEDICAL CENTER IN SACRAMENTO, CA.
Modification chain · 6 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.
- Base2010-08-04+$93,241= $93,241
- Mod P000012012-03-08+$40,099= $133,340
- Mod P000022012-12-01+$43,267= $176,607
- Mod P000032013-11-20+$42,296= $218,903
- Mod P000052014-06-09-$1,955= $216,948
- Mod P000062014-10-02+$42,296= $259,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$93,241 | $93,241 | TAS::36 0158::TAS TRAILERS FOR THE DERMATOLOGY CLINIC EXPANSION AT VA MATHER MEDICAL CENTER IN SACRAMENTO, CA. |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-08 | +$40,099 | $133,340 | TAS::36 0158::TAS TRAILERS FOR THE DERMATOLOGY CLINIC EXPANSION AT VA MATHER MEDICAL CENTER IN SACRAMENTO, CA. |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-01 | +$43,267 | $176,607 | TAS::36 0158::TAS TRAILERS FOR THE DERMATOLOGY CLINIC EXPANSION AT VA MATHER MEDICAL CENTER IN SACRAMENTO, CA. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-20 | +$42,296 | $218,903 | TAS::36 0158::TAS TRAILERS FOR THE DERMATOLOGY CLINIC EXPANSION AT VA MATHER MEDICAL CENTER IN SACRAMENTO, CA. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-09 | −$1,955 | $216,948 | TAS::36 0158::TAS TRAILERS FOR THE DERMATOLOGY CLINIC EXPANSION AT VA MATHER MEDICAL CENTER IN SACRAMENTO, CA. |
| Mod P00006· EXERCISE AN OPTION | 2014-10-02 | +$42,296 | $259,244 | TAS::36 0158::TAS TRAILERS FOR THE DERMATOLOGY CLINIC EXPANSION AT VA MATHER MEDICAL CENTER IN SACRAMENTO, CA. |
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 ELA3HTZ25FJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $109,772 | FY2022 |
| 36C26119F0143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $129,800 | FY2019 |
| VA78617P0082 | NATIONAL CEMETERY ADMIN (36C786) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $2,443 | FY2017 |
| VA26116F0125 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2330 · TRAILERS | $43,105 | FY2016 |
| VA78613F0727 | NATIONAL CEMETERY ADMINISTRATION · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $8,855 | FY2013 |
| VA901J25009 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,580 | FY2012 |
Other recipients under 5410 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F1237 | DUO-GARD INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $5,335 | FY2014 |
| VA26114A0001 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26113F3115 | ALLIED MODULAR BUILDING SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,109 | FY2013 |
| VA26113F2963 | VSS LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,008 | FY2013 |
| VA26113F1612 | ALLIED MODULAR BUILDING SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $51,559 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C09332_3600_GS07F5632R_4730 · retrieved 2026-09-26.