Description
692-19-104 PERIMETER FENCE AND GATE UPGRADES AT THE VA SORCC IN WHITE CITY, OR TERMINATION OF CONSTRUCTION PERIOD SERVICES FOR GOVERNMENT CONVENIENCE- PROJECT CANCELLED
Base award description: IGF::OT::IFG IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCATED IN ALASKA, IDAHO, OREGON, AND WASHINGTON. TO FOR PERIMETER FENCE&GATE UPGRADES - AE
Modification chain · 7 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.
- Base2019-06-19+$98,752= $98,752
- Mod P000012019-08-16+$0= $98,752
- Mod P000022019-10-22+$0= $98,752
- Mod P000032020-12-18+$0= $98,752
- Mod P000042022-01-04+$0= $98,752
- Mod P000052023-04-26+$0= $98,752
- Mod P000062024-08-15-$17,733= $81,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-19 | +$98,752 | $98,752 | IGF::OT::IFG IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILI… |
| Mod P00001· CHANGE ORDER | 2019-08-16 | +$0 | $98,752 | ::OT::IFG IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIE… |
| Mod P00002· CHANGE ORDER | 2019-10-22 | +$0 | $98,752 | ::OT::IFG IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIE… |
| Mod P00003· CHANGE ORDER | 2020-12-18 | +$0 | $98,752 | ::OT::IFG IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIE… |
| Mod P00004· CHANGE ORDER | 2022-01-04 | +$0 | $98,752 | ::OT::IFG IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIE… |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-04-26 | +$0 | $98,752 | 692-19-104 PERIMETER FENCE AND GATE UPGRADES AT THE VA SORCC IN WHITE CITY, OR TERMINATION OF CONSTRUCTION PER… |
| Mod P00006· CLOSE OUT | 2024-08-15 | −$17,733 | $81,019 | 692-19-104 PERIMETER FENCE AND GATE UPGRADES AT THE VA SORCC IN WHITE CITY, OR TERMINATION OF CONSTRUCTION PER… |
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 EJRCQGTSPMX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0878 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $137,853 | FY2024 |
| 36C26020N0774 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $290,687 | FY2020 |
| 36C25820N0397 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $665,502 | FY2020 |
| 36C26020N0596 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $20,667 | FY2020 |
| 36C26020N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $829,675 | FY2020 |
| 36C25819N0405 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $127,479 | FY2019 |
Other recipients under C1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0009 | MILLER-REMICK, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $720,341 | FY2026 |
| 36C26025C0043 | SCHWAB ENGINEERING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $87,608 | FY2025 |
| 36C26022N0683 | BLUE TRIDENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $145,989 | FY2022 |
| 36C26022N0323 | SPEES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $120,672 | FY2022 |
| 36C26020N0759 | BLUE TRIDENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,440 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0479_3600_36C26018D0038_3600 · retrieved 2026-09-26.