Description
RELOCATION OF VA OAKLAND MENTAL HEALTH CLINIC TO NEW LOCATION. INCLUDE MOVING ITEMS TO VA MARTINEZ OPC. ALSO INCLUDES MOVING EMPTY HAZARDOUS MATERIALS CONTAINER TO VA MATHER AND METHADONE (IN METHADONE VAULT) TO NEW CLINIC LOCATION. FURNITURE WILL BE MOVED TO VA OAKLAND OPC AND EXCESS FURNITURE WILL BE DISPOSED OF.
Base award description: RELOCATION OF VA OAKLAND MENTAL HEALTH CLINIC TO NEW LOCATION. INCLUDE MOVING ITEMS TO VA MARTINEZ OPC AND VA MATHER. ALSO INCLUDES MOVING EMPTY HAZARDOUS MATERIALS CONTAINER TO VA MATHER AND METHADONE (IN METHADONE VAULT) TO NEW CLINIC LOCATION.
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.
- Base2009-09-18+$34,545= $34,545
- Mod 12009-10-30-$12,390= $22,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$34,545 | $34,545 | RELOCATION OF VA OAKLAND MENTAL HEALTH CLINIC TO NEW LOCATION. INCLUDE MOVING ITEMS TO VA MARTINEZ OPC AND VA… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-30 | −$12,390 | $22,155 | RELOCATION OF VA OAKLAND MENTAL HEALTH CLINIC TO NEW LOCATION. INCLUDE MOVING ITEMS TO VA MARTINEZ OPC. ALSO… |
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 MJAKKVDK9BX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2365 | 261-NETWORK CONTRACT OFFICE 21 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $47,607 | FY2015 |
| VA26114F3002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,152,666 | FY2014 |
| VA26214J0144 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $46,394 | FY2014 |
| VA26213J3071 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $296,663 | FY2013 |
| VA593C27000 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $320,000 | FY2012 |
| VA640C14798 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISC FURNITURE & FIXTURES | $24,500 | FY2011 |
Other recipients under V301 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2648 | CG MOVING COMPANY, INC | 261-NETWORK CONTRACT OFFICE 21 | $142,853 | FY2015 |
| VA26115F0944 | CG MOVING COMPANY, INC | 261-NETWORK CONTRACT OFFICE 21 | $306,283 | FY2015 |
| VA26115F0518 | B&M CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $194,528 | FY2015 |
| VA26114F3543 | APPLE TRANSFER INC | 261-NETWORK CONTRACT OFFICE 21 | $30,995 | FY2015 |
| VA26113C0178 | PRECISE BUSINESS SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $12,360 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C99343_3600_GS33F0046V_4730 · retrieved 2026-09-26.