Award recordCONTRACT

BURTON CONSTRUCTION, INC.

PIID 36C26019N0726· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $4,322,610 net obligations· UEI NH7JETMN3L59· WA

Description

PROJECT 668-15-100, EHRM CORRECT COMM/ELECTRICAL DEFICIENCIES AT THE MANN-GRANDSTAFF MEDICAL CTR, SPOKANE, WA. P00010 IS A NO-COST MODIFICATION TO DESCOPE PREVIOUSLY REQUESTED WORK AT A NEGOTIATED NO-COST CHANGE.

Base award description: CORRECT INFRASTRUCTURE AND COMMUNICATIONS DEFICIENCIES PROJECT 668-15-100

First action · last action
2019-09-30 · 2024-12-31
Transactions
13
First transaction's obligation
$3,949,981
Base + all options value (sum of deltas)
$4,322,610
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26018D0007
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$4,322,610$0Base award · 2019-09-30 · this action $3,949,981 · running total $3,949,981Modification P00001 · 2020-04-02 · this action -$48,231 · running total $3,901,750Modification P00002 · 2020-05-20 · this action $10,180 · running total $3,911,930Modification P00003 · 2020-06-05 · this action $0 · running total $3,911,930Modification P00004 · 2020-09-10 · this action $96,394 · running total $4,008,323Modification P00005 · 2021-03-03 · this action $140,150 · running total $4,148,473Modification P00006 · 2022-02-02 · this action $171,954 · running total $4,320,428Modification P00007 · 2022-02-22 · this action $2,182 · running total $4,322,610Modification P00008 · 2022-08-02 · this action $0 · running total $4,322,610Modification P00009 · 2023-08-07 · this action $0 · running total $4,322,610Modification P00011 · 2024-09-28 · this action -$49,455 · running total $4,273,155Modification P00012 · 2024-09-28 · this action $49,455 · running total $4,322,610Modification P00010 · 2024-12-31 · this action $0 · running total $4,322,610
  • Base2019-09-30+$3,949,981= $3,949,981
  • Mod P000012020-04-02-$48,231= $3,901,750
  • Mod P000022020-05-20+$10,180= $3,911,930
  • Mod P000032020-06-05+$0= $3,911,930
  • Mod P000042020-09-10+$96,394= $4,008,323
  • Mod P000052021-03-03+$140,150= $4,148,473
  • Mod P000062022-02-02+$171,954= $4,320,428
  • Mod P000072022-02-22+$2,182= $4,322,610
  • Mod P000082022-08-02+$0= $4,322,610
  • Mod P000092023-08-07+$0= $4,322,610
  • Mod P000112024-09-28-$49,455= $4,273,155
  • Mod P000122024-09-28+$49,455= $4,322,610
  • Mod P000102024-12-31+$0= $4,322,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-30+$3,949,981$3,949,981CORRECT INFRASTRUCTURE AND COMMUNICATIONS DEFICIENCIES PROJECT 668-15-100
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-02−$48,231$3,901,750MOD P00001 REQUIRED TO INCORPORATE 5 CONTRACT CHANGES THAT ARE WITHIN SCOPE OF THE PROJECT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-20+$10,180$3,911,930MOD P00002 REQUIRED TO INCORPORATE CONTRACT CHANGES THAT ARE WITHIN SCOPE OF THE PROJECT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-05+$0$3,911,930MOD P00003 REQUIRED RESTART PROJECT AFTER THE SUSPENSION DUE TO COVID-19 AND TO ESTABLISH A NEW CONTRACT COMPL…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-10+$96,394$4,008,323MOD P00004 REQUIRED TO INCORPORATE 4 CHANGES THAT ARE WITH-IN THE SCOPE OF THE CONTRACT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-03+$140,150$4,148,473MOD P00005 REQUIRED TO INCORPORATE A CHANGE THAT IS WITH-IN THE SCOPE OF THE CONTRACT.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-02+$171,954$4,320,428MOD REQUIRED TO INCORPORATE A DESCOPE OF WORK AND PROVIDE FUNDING FOR AN APPROVED REA.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-22+$2,182$4,322,610MOD REQUIRED FOR PAGING SYSTEM REPAIRS FOR SPOKANE EHRM CORRECT COMM AND ELECTRICAL DEFICIENCIES PROJECT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-02+$0$4,322,610MOD REQUIRED TO EXTEND THE POP FOR SPOKANE EHRM CORRECT COMM AND ELECTRICAL DEFICIENCIES PROJECT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-07+$0$4,322,610MOD REQUIRED TO EXTEND THE POP FOR SPOKANE EHRM CORRECT COMM AND ELECTRICAL DEFICIENCIES PROJECT
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-09-28−$49,455$4,273,155668-15-100 SPOKANE EHRM CORRECT COMM AND ELECTRICAL DEFICIENCIES PROJECT AT THE MANN-GRANDSTAFF VAMC, SPOKANE,…
Mod P00012· OTHER ADMINISTRATIVE ACTION2024-09-28+$49,455$4,322,610668-15-100 EHRM CORRECT COMM AND ELECTRICAL DEFICIENCIES PROJECT AT THE MANN-GRANDSTAFF VAMC, SPOKANE, WA. MOD…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-31+$0$4,322,610PROJECT 668-15-100, EHRM CORRECT COMM/ELECTRICAL DEFICIENCIES AT THE MANN-GRANDSTAFF MEDICAL CTR, SPOKANE, WA.…

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 NH7JETMN3L59)

AwardOffice · PSC / listingNet obligationsFY
36C26022N0289260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$99,875FY2022
36C26022P0364260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$76,391FY2022
36C26022N0217260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$242,287FY2022
36C26022N0167260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$293,718FY2022
36C26022N0110260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$593,126FY2022
36C26022N0097260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$225,671FY2022

Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0046RED POINT CONSTRUCTION, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,730,000FY2026
36C26026C0029ATC-ATHERTON JV1 LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,364,318FY2026
36C26026N0370PVH CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$33,948FY2026
36C26026P0528GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$153,567FY2026
36C26026C0019PEAK PERFORMANCE JV 1, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,494,284FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0726_3600_36C26018D0007_3600 · retrieved 2026-09-26.