Description
CONTRACTOR SHALL PROVIDE ALL 1 JB 10000.00 10000.00 TOOLS, MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION AND PERMITS, TO REMOVE EXISTING CONCRETE, SPILL BUCKET AND DROP FOR BLDG 321 UST, AND REPLACE WITH NEW 5 GALLON SPILL BUCKET, NEW DROP, POUR NEW CONCRETE GET PERMITS SIGNED OFF BY SAN MATEO COUNTY, AND GENERATE NEW REPORT SHOWING THAT THE UST HAS PASSED AND GIVE THE REPORTS AND REPAIR WORK ORDER TO THE VA PALO ALTO HEALTH CARE SYSTEM.
Modification chain · 1 transaction
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.
- Base2010-09-13+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$10,000 | $10,000 | CONTRACTOR SHALL PROVIDE ALL 1 JB 10000.00 10000.00 TOOLS, MATERIALS, LABOR,… |
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 VMBUBRE3M411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,148 | FY2024 |
| 36C26122P1428 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $35,372 | FY2022 |
| 36C26119P1536 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $59,898 | FY2019 |
| VA26115C0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $533,021 | FY2015 |
| VA26115P1889 | 261-NETWORK CONTRACT OFFICE 21 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $23,208 | FY2015 |
| VA26115P0959 | 261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $18,210 | FY2015 |
Other recipients under J065 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14239 | SURGICAL OPTICS, LLC | 640-PALO ALTO | $18,000 | FY2011 |
| V640C14237 | INTUITIVE SURGICAL INC | 640-PALO ALTO | $10,500 | FY2011 |
| VA640C14237 | INTUITIVE SURGICAL INC | 640-PALO ALTO | $10,500 | FY2011 |
| VA640C14036 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $17,285 | FY2011 |
| VA640C14034 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $7,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C05234_3600_-NONE-_-NONE- · retrieved 2026-09-26.