Description
RENOVATION IN BUILDING 203, 1A WING TO ACCOMMODATE FOR A NEW ACUT CARE FOR ELDERS UNIT AT VA MEDICAL SAN FRANCISCO
Modification chain · 4 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.
- Base2011-01-24+$483,088= $483,088
- Mod 12011-09-28+$99,886= $582,974
- Mod P00032011-11-30+$0= $582,974
- Mod P0003A2012-02-15+$34,917= $617,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-24 | +$483,088 | $483,088 | RENOVATION IN BUILDING 203, 1A WING TO ACCOMMODATE FOR A NEW ACUT CARE FOR ELDERS UNIT AT VA MEDICAL SAN FRAN… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-28 | +$99,886 | $582,974 | RENOVATION IN BUILDING 203, 1A WING TO ACCOMMODATE FOR A NEW ACUT CARE FOR ELDERS UNIT AT VA MEDICAL SAN FRAN… |
| Mod P0003· CHANGE ORDER | 2011-11-30 | +$0 | $582,974 | RENOVATION IN BUILDING 203, 1A WING TO ACCOMMODATE FOR A NEW ACUT CARE FOR ELDERS UNIT AT VA MEDICAL SAN FRAN… |
| Mod P0003A· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-15 | +$34,917 | $617,891 | RENOVATION IN BUILDING 203, 1A WING TO ACCOMMODATE FOR A NEW ACUT CARE FOR ELDERS UNIT AT VA MEDICAL SAN FRAN… |
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 E7H2F19ZML75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J2245 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $273,510 | FY2014 |
| VA26114J2222 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $479,242 | FY2014 |
| VA26114J1150 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,980 | FY2014 |
| VA26114J1070 | 261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $163,001 | FY2014 |
| VA26114J0057 | 261-NETWORK CONTRACT OFFICE 21 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $508,500 | FY2014 |
| VA26113J2954 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $139,500 | FY2013 |
Other recipients under Z141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C1113 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $579,413 | FY2011 |
| VA261C1115 | HERMAN CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $482,000 | FY2011 |
| VA654C19169 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,770 | FY2011 |
| VA640C19244 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $74,415 | FY2011 |
| VA261C0986 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $687,858 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C10258_3600_VA261C0759_3600 · retrieved 2026-09-26.