Description
EQ REPAIRS, DOMICILIARY AND TRANSITIONAL HOUSING, ALASKA VA HEALTH CARE SYSTEM MOD P03 SA TO REPLACE ROOFING SUBTRATE
Base award description: IGF::OT::IGF VISN 20 CONSTRUCTION IDIQ MATOC EQ REPAIRS, DOMICILIARY AND TRANSITIONAL HOUSING, ALASKA VA HEALTH CARE SYSTEM
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.
- Base2019-01-04+$127,531= $127,531
- Mod P000012019-03-18+$44,883= $172,413
- Mod P000022019-04-03+$8,170= $180,583
- Mod P000032019-05-23+$79,000= $259,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-04 | +$127,531 | $127,531 | IGF::OT::IGF VISN 20 CONSTRUCTION IDIQ MATOC EQ REPAIRS, DOMICILIARY AND TRANSITIONAL HOUSING, ALASKA VA HEALT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-18 | +$44,883 | $172,413 | EQ REPAIRS, DOMICILIARY AND TRANSITIONAL HOUSING, ALASKA VA HEALTH CARE SYSTEM MOD P01 SA FOR CHANGES THAT ARE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-03 | +$8,170 | $180,583 | EQ REPAIRS, DOMICILIARY AND TRANSITIONAL HOUSING, ALASKA VA HEALTH CARE SYSTEM MOD P02 SA FOR A CHANGE THAT IS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-23 | +$79,000 | $259,583 | EQ REPAIRS, DOMICILIARY AND TRANSITIONAL HOUSING, ALASKA VA HEALTH CARE SYSTEM MOD P03 SA TO REPLACE ROOFING S… |
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 KLGVWLUE8JG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0987 | NETWORK CONTRACT OFFICE 19 (36C259) · 8140 · AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS | $14,560 | FY2020 |
| 36C26020N0511 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $405,083 | FY2020 |
| 36C26119N0888 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,000 | FY2019 |
| 36C26119D0096 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $0 | FY2019 |
| 36C26019N0683 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $146,699 | FY2019 |
| 36C26019N0483 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $39,056 | FY2019 |
Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0051 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $468,437 | FY2026 |
| 36C26026C0025 | ANDERSEN CONSTRUCTION COMPANY OF OREGON LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,570,834 | FY2026 |
| 36C26026N0315 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,050 | FY2026 |
| 36C26026C0026 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $699,933 | FY2026 |
| 36C26026N0300 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $43,596 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0264_3600_36C26018D0008_3600 · retrieved 2026-09-26.