Description
PROJECT #648-346 PROJECT NAME: VANCOUVER IMAGING BLDG. PROJECT LOCATION: PORTLAND VANCOUVER CAMPUS VANCOUVER, WA 98661, MODIFICATION 18 IS TO EXTEND POP, AND PROCESS MODIFICATION FOR REA 1 & 2.
Base award description: VISN 20 CONSTRUCTION IDIQ MATOC
Modification chain · 19 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.
- Base2021-01-05+$8,982,630= $8,982,630
- Mod P000012021-02-01+$0= $8,982,630
- Mod P000022021-04-29+$0= $8,982,630
- Mod P000032021-05-11+$0= $8,982,630
- Mod P000042021-09-09+$163,639= $9,146,269
- Mod P000052021-11-17+$0= $9,146,269
- Mod P000062021-11-30+$195,907= $9,342,176
- Mod P000072022-02-22+$86,094= $9,428,270
- Mod P000082022-05-20+$60,708= $9,488,978
- Mod P000092022-09-26+$83,844= $9,572,822
- Mod P000102022-09-30-$6,095= $9,566,727
- Mod P000112022-11-08-$3,906= $9,562,821
- Mod P000122023-11-01+$881,165= $10,443,986
- Mod P000132024-01-29+$729,038= $11,173,024
- Mod P000142024-07-30+$80,095= $11,253,119
- Mod P000152025-02-26+$0= $11,253,119
- Mod P000162025-05-07+$9,204= $11,262,323
- Mod P000172026-01-30+$44,551= $11,306,874
- Mod P000182026-09-04+$276,027= $11,582,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-05 | +$8,982,630 | $8,982,630 | VISN 20 CONSTRUCTION IDIQ MATOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-01 | +$0 | $8,982,630 | VISN 20 CONSTRUCTION IDIQ MATOC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-04-29 | +$0 | $8,982,630 | VISN 20 CONSTRUCTION IDIQ MATOC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-05-11 | +$0 | $8,982,630 | VISN 20 CONSTRUCTION IDIQ MATOC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-09-09 | +$163,639 | $9,146,269 | VISN 20 CONSTRUCTION IDIQ MATOC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $9,146,269 | VISN 20 CONSTRUCTION IDIQ MATOC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$195,907 | $9,342,176 | VISN 20 CONSTRUCTION IDIQ MATOC - TASK ORDER 36C26021N0111 MODIFICATION 6 - CHANGE ORDER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-22 | +$86,094 | $9,428,270 | VISN 20 CONSTRUCTION IDIQ MATOC - TASK ORDER 36C26021N0111 MODIFICATION 7 - CHANGE ORDER |
| Mod P00008· CHANGE ORDER | 2022-05-20 | +$60,708 | $9,488,978 | VISN 20 CONSTRUCTION IDIQ MATOC - TASK ORDER 36C26021N0111 MODIFICATION 7 - CHANGE ORDER |
| Mod P00009· CHANGE ORDER | 2022-09-26 | +$83,844 | $9,572,822 | VISN 20 CONSTRUCTION IDIQ MATOC - TASK ORDER 36C26021N0111 BILATERAL MODIFICATION 9 - CHANGE ORDER |
| Mod P00010· CHANGE ORDER | 2022-09-30 | −$6,095 | $9,566,727 | VISN 20 CONSTRUCTION IDIQ MATOC - TASK ORDER 36C26021N0111 BILATERAL MODIFICATION 10 - CHANGE ORDER #30 TO ISS… |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-11-08 | −$3,906 | $9,562,821 | VISN 20 CONSTRUCTION IDIQ MATOC - TASK ORDER 36C26021N0111 BILATERAL MODIFICATION 11 - CHANGE ORDER 15,17R2,20… |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-11-01 | +$881,165 | $10,443,986 | PROJECT #648-346 PROJECT NAME: VANCOUVER IMAGING BLDG. PROJECT LOCATION: PORTLAND VANCOUVER CAMPUS 1601 E. FOU… |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2024-01-29 | +$729,038 | $11,173,024 | PROJECT #648-346 PROJECT NAME: VANCOUVER IMAGING BLDG. PROJECT LOCATION: PORTLAND VANCOUVER CAMPUS VANCOUVER,… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-30 | +$80,095 | $11,253,119 | PROJECT #648-346 PROJECT NAME: VANCOUVER IMAGING BLDG. PROJECT LOCATION: PORTLAND VANCOUVER CAMPUS VANCOUVER,… |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2025-02-26 | +$0 | $11,253,119 | PROJECT #648-346 PROJECT NAME: VANCOUVER IMAGING BLDG. PROJECT LOCATION: PORTLAND VANCOUVER CAMPUS VANCOUVER,… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-07 | +$9,204 | $11,262,323 | PROJECT #648-346 PROJECT NAME: VANCOUVER IMAGING BLDG. PROJECT LOCATION: PORTLAND VANCOUVER CAMPUS VANCOUVER,… |
| Mod P00017· CHANGE ORDER | 2026-01-30 | +$44,551 | $11,306,874 | PROJECT #648-346 PROJECT NAME: VANCOUVER IMAGING BLDG. PROJECT LOCATION: PORTLAND VANCOUVER CAMPUS VANCOUVER,… |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2026-09-04 | +$276,027 | $11,582,901 | PROJECT #648-346 PROJECT NAME: VANCOUVER IMAGING BLDG. PROJECT LOCATION: PORTLAND VANCOUVER CAMPUS VANCOUVER,… |
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
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_36C26021N0111_3600_36C26018D0010_3600 · retrieved 2026-09-26.