Description
MOD 26 FURNISH AND INSTALL 6 CAT 6 DATA DROPS, TWO IN EACH OF THE ROOMS 203, 204, & 205. ALSO PROVIDE 3 CAT 6 DROPS IN ROOM 103 AND 1 48 PORT PATCH PANEL IN BUILDING 225
Base award description: VISN 20 CONSTRUCTION IDIQ MATOC EXERCISE OPTION 1 EFFECTIVE 2/26/19 - 2/25/21
Modification chain · 26 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.
- Base2019-09-06+$11,709,366= $11,709,366
- Mod P000012020-02-21+$2,479= $11,711,845
- Mod P000022020-03-26+$99,527= $11,811,372
- Mod P000032020-04-07+$405,315= $12,216,687
- Mod P000042020-05-06+$10,843= $12,227,530
- Mod P000052020-06-03+$190,274= $12,417,805
- Mod P000062020-07-13+$16,916= $12,434,721
- Mod P000072020-07-15+$194,870= $12,629,591
- Mod P000082020-08-26+$10,533= $12,640,124
- Mod P000102020-10-20-$71,241= $12,568,882
- Mod P000112020-11-17+$77,990= $12,646,872
- Mod P000122020-12-22+$6,587= $12,653,459
- Mod P000132021-02-11+$10,286= $12,663,744
- Mod P000142021-02-22+$34,214= $12,697,958
- Mod P000152021-03-25+$13,745= $12,711,703
- Mod P000162021-05-21+$15,431= $12,727,134
- Mod P000172021-06-02+$13,756= $12,740,890
- Mod P000182021-08-09+$15,736= $12,756,626
- Mod P000192021-09-22+$26,173= $12,782,799
- Mod P000202021-11-15+$12,675= $12,795,474
- Mod P000212022-01-19+$72,011= $12,867,485
- Mod P000222022-03-02+$16,758= $12,884,243
- Mod P000232022-07-12+$13,062= $12,897,306
- Mod P000242022-09-21+$27,218= $12,924,523
- Mod P000252022-09-28+$29,375= $12,953,898
- Mod P000262022-10-20+$5,504= $12,959,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-06 | +$11,709,366 | $11,709,366 | VISN 20 CONSTRUCTION IDIQ MATOC EXERCISE OPTION 1 EFFECTIVE 2/26/19 - 2/25/21 |
| Mod P00001· CHANGE ORDER | 2020-02-21 | +$2,479 | $11,711,845 | VISN 20 CONSTRUCTION IDIQ MATOC EXERCISE OPTION 1 EFFECTIVE 2/26/19 - 2/25/21 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-26 | +$99,527 | $11,811,372 | 692-350 REPLACE BLDG. 225&226 MOD 1 TO ADD NEW STORAGE CARPORT |
| Mod P00003· CHANGE ORDER | 2020-04-07 | +$405,315 | $12,216,687 | 692-350 REPLACE BLDG. 225&226 MOD 1 TO ADD NEW STORAGE CARPORT |
| Mod P00004· CHANGE ORDER | 2020-05-06 | +$10,843 | $12,227,530 | 692-350 REPLACE BLDG. 225&226 MOD 4 |
| Mod P00005· CHANGE ORDER | 2020-06-03 | +$190,274 | $12,417,805 | 692-350 REPLACE BLDG. 225&226 MOD 4 |
| Mod P00006· CHANGE ORDER | 2020-07-13 | +$16,916 | $12,434,721 | 692-350 REPLACE BLDG. 225&226 MOD 4 |
| Mod P00007· CHANGE ORDER | 2020-07-15 | +$194,870 | $12,629,591 | 692-350 REPLACE BLDG. 225&226 MOD 4 MOD 7 NTE UNSEEN CONDITIONS |
| Mod P00008· CHANGE ORDER | 2020-08-26 | +$10,533 | $12,640,124 | 692-350 REPLACE BLDG. 225&226 MOD 4 MOD 7 NTE UNSEEN CONDITIONS MOD 8 $10,532.70 |
| Mod P00010· CHANGE ORDER | 2020-10-20 | −$71,241 | $12,568,882 | 692-350 REPLACE BLDG. 225&226 MOD 4 MOD 7 NTE UNSEEN CONDITIONS MOD 8 $10,532.70 |
| Mod P00011· CHANGE ORDER | 2020-11-17 | +$77,990 | $12,646,872 | 692-350 REPLACE BLDG. 225&226 MOD 4 MOD 7 NTE UNSEEN CONDITIONS MOD 8 $10,532.70 |
| Mod P00012· CHANGE ORDER | 2020-12-22 | +$6,587 | $12,653,459 | 692-350 REPLACE BLDG. 225&226 MOD 4 MOD 7 NTE UNSEEN CONDITIONS MOD 8 $10,532.70 |
| Mod P00013· CHANGE ORDER | 2021-02-11 | +$10,286 | $12,663,744 | 692-350 REPLACE BLDG. 225&226 MOD 4 MOD 7 NTE UNSEEN CONDITIONS MOD 8 $10,532.70 |
| Mod P00014· CHANGE ORDER | 2021-02-22 | +$34,214 | $12,697,958 | 692-350 REPLACE BLDG. 225&226 MOD 4 MOD 7 NTE UNSEEN CONDITIONS MOD 8 $10,532.70 |
| Mod P00015· CHANGE ORDER | 2021-03-25 | +$13,745 | $12,711,703 | 692-350 REPLACE BLDG. 225&226 MOD 4 MOD 7 NTE UNSEEN CONDITIONS MOD 8 $10,532.70 |
| Mod P00016· CHANGE ORDER | 2021-05-21 | +$15,431 | $12,727,134 | 692-350 REPLACE BLDG. 225&226 MOD 4 MOD 7 NTE UNSEEN CONDITIONS MOD 8 $10,532.70 |
| Mod P00017· CHANGE ORDER | 2021-06-02 | +$13,756 | $12,740,890 | 692-350 REPLACE BLDG. 225&226 MOD 4 MOD 7 NTE UNSEEN CONDITIONS MOD 8 $10,532.70 |
| Mod P00018· CHANGE ORDER | 2021-08-09 | +$15,736 | $12,756,626 | 692-350 REPLACE BLDG. 225&226 MOD 18 |
| Mod P00019· CHANGE ORDER | 2021-09-22 | +$26,173 | $12,782,799 | 692-350 REPLACE BLDG. 225&226 MOD 19 |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$12,675 | $12,795,474 | 692-350 REPLACE BLDG. 225&226 MOD 20 |
| Mod P00021· CHANGE ORDER | 2022-01-19 | +$72,011 | $12,867,485 | 692-350 REPLACE BLDG. 225&226 MOD 20 |
| Mod P00022· CHANGE ORDER | 2022-03-02 | +$16,758 | $12,884,243 | 692-350 REPLACE BLDG. 225&226 MOD 22 |
| Mod P00023· CHANGE ORDER | 2022-07-12 | +$13,062 | $12,897,306 | MOD IS SUPPORT OF VA SORCC WHITE CITY, OR. MOD INCLUDES THE FOLLOWING CHANGE ORDERS COR 006.9: Q1 2022 CORPOR… |
| Mod P00024· CHANGE ORDER | 2022-09-21 | +$27,218 | $12,924,523 | MOD 24 COR 100 REMOVE CASEWORK IN MAILROOM THAT INTERFERES WITH MAILROOM COR 101INSTALL INTERLOCK ON DOCK LEVE… |
| Mod P00025· CHANGE ORDER | 2022-09-28 | +$29,375 | $12,953,898 | MOD 25 THE VA AGREES THERE IS A 29 DAY EXTENDED PERIOD OF PERFORMANCE THAT SHOULD BE PAID, BUT THAT PREVIOUS M… |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-20 | +$5,504 | $12,959,402 | MOD 26 FURNISH AND INSTALL 6 CAT 6 DATA DROPS, TWO IN EACH OF THE ROOMS 203, 204, & 205. ALSO PROVIDE 3 CAT 6… |
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 SCM2PEG3V1C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $154,434 | FY2021 |
| 36C26021P0264 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $191,322 | FY2021 |
| 36C26021N0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,551,890 | FY2021 |
| 36C26021N0119 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $587,926 | FY2021 |
| 36C26020N0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,058 | FY2020 |
| 36C26120N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,000 | FY2020 |
Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0046 | RED POINT CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,730,000 | FY2026 |
| 36C26026C0029 | ATC-ATHERTON JV1 LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,364,318 | FY2026 |
| 36C26026N0370 | PVH CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,948 | FY2026 |
| 36C26026P0528 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $153,567 | FY2026 |
| 36C26026C0019 | PEAK PERFORMANCE JV 1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,494,284 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0599_3600_36C26018D0013_3600 · retrieved 2026-09-26.