Description
TO CONSTRUCT A COMPLETE DESIGN AND BUILT OF A NEW STRUCTURAL STEEL PRE-ENGINEERED STORAGE FACILITY TO BUILDING 7, D-WING. VA PALO ALTO.
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.
- Base2011-04-22+$210,540= $210,540
- Mod 12011-11-09+$0= $210,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-22 | +$210,540 | $210,540 | TO CONSTRUCT A COMPLETE DESIGN AND BUILT OF A NEW STRUCTURAL STEEL PRE-ENGINEERED STORAGE FACILITY TO BUILDING… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-11-09 | +$0 | $210,540 | TO CONSTRUCT A COMPLETE DESIGN AND BUILT OF A NEW STRUCTURAL STEEL PRE-ENGINEERED STORAGE FACILITY TO BUILDING… |
Related awards · 8
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 Y179 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662D19056 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $105,744 | FY2011 |
| VA261RA0819 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $2,999 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C19200_3600_VA261C0754_3600 · retrieved 2026-09-26.