Description
RENOVATE X-RAY ROOM TO SUPPORT NEW X-RAY STYSTEM AT VA PALO ALTO DIVISION. PO 640-C09167
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.
- Base2010-03-08+$360,784= $360,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-08 | +$360,784 | $360,784 | RENOVATE X-RAY ROOM TO SUPPORT NEW X-RAY STYSTEM AT VA PALO ALTO DIVISION. PO 640-C09167 |
Related awards · 10
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 HRNUQENQP933)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112J2423 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $178,631 | FY2012 |
| VA26112J2113 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $247,174 | FY2012 |
| VA26112J2466 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $33,000 | FY2012 |
| VA26112J2166 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $163,530 | FY2012 |
| VA26112J2085 | 261-NETWORK CONTRACT OFFICE 21 · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $503,564 | FY2012 |
| VA26112J2419 | 261-NETWORK CONTRACT OFFICE 21 · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $305,040 | FY2012 |
Other recipients under Y149 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261RA0853 | PATRIOT CONSTRUCTION INC | 640-PALO ALTO | $537,500 | FY2010 |
| VA640C09227 | HERRERA CORPORATION | 640-PALO ALTO | $547,077 | FY2010 |
| VA640C09189 | PATRIOT CONSTRUCTION INC | 640-PALO ALTO | $39,249 | FY2010 |
| V640C84403 | WILLIAMS SCOTSMAN INC | 640-PALO ALTO | $111,361 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C09164_3600_VA261C0406_3600 · retrieved 2026-09-26.