Description
COVID 3D PRINTING RESEARCH & DEVELOPMENT 663-20-107 - PUGET SOUND MEDICAL CENTER, SEATTLE. P00006 FOR REA NEGOTIATION FOR CONTRACT CLOSE-OUT FOR CYF AND P00007 FOR REA NEGOTIATION FOR CONTRACT CLOSE-OUT FOR PYF. TOTAL REA $594,901.66.
Base award description: COVID 3D PRINTING RESEARCH & DEVELOPMENT 663-20-107
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.
- Base2021-09-10+$11,612,979= $11,612,979
- Mod P000012023-01-25-$110,230= $11,502,749
- Mod P000022023-08-08+$0= $11,502,749
- Mod P000032024-07-05+$9,747= $11,512,496
- Mod P000042024-08-05+$0= $11,512,496
- Mod P000072025-08-12+$421,502= $11,933,998
- Mod P000062025-08-13+$173,400= $12,107,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-10 | +$11,612,979 | $11,612,979 | COVID 3D PRINTING RESEARCH & DEVELOPMENT 663-20-107 |
| Mod P00001· CHANGE ORDER | 2023-01-25 | −$110,230 | $11,502,749 | COVID 3D PRINTING RESEARCH & DEVELOPMENT 663-20-107 - MOD TO DESCOPE A PORTION OF THE PROJECT AND INCORPORATE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-08-08 | +$0 | $11,502,749 | COVID 3D PRINTING RESEARCH & DEVELOPMENT 663-20-107 - MOD TO DESCOPE A PORTION OF THE PROJECT AND INCORPORATE… |
| Mod P00003· CHANGE ORDER | 2024-07-05 | +$9,747 | $11,512,496 | COVID 3D PRINTING RESEARCH & DEVELOPMENT 663-20-107 - MOD TO INCORPORATE A FREEZER TRAILER TO ALLOW FOR ELECTR… |
| Mod P00004· CHANGE ORDER | 2024-08-05 | +$0 | $11,512,496 | COVID 3D PRINTING RESEARCH & DEVELOPMENT 663-20-107 - MOD TO DESCOPE A PORTION OF THE PROJECT AND INCORPORATE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-12 | +$421,502 | $11,933,998 | COVID 3D PRINTING RESEARCH & DEVELOPMENT 663-20-107 - PUGET SOUND MEDICAL CENTER, SEATTLE. P00006 FOR REA NEGO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-13 | +$173,400 | $12,107,398 | COVID 3D PRINTING RESEARCH & DEVELOPMENT 663-20-107 - PUGET SOUND MEDICAL CENTER, SEATTLE. P00006 FOR REA NEGO… |
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 J39ZNELNYAU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0016 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,286,728 | FY2026 |
| 36C26025C0048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,077,419 | FY2025 |
| 36C26024C0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,988,343 | FY2024 |
| 36C77624C0199 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,064,765 | FY2024 |
| 36C26024C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,496,232 | FY2024 |
| 36C77624C0040 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,115,849 | FY2024 |
Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0040 | SEABEE CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,270,606 | FY2026 |
| 36C26026C0018 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,711,663 | FY2026 |
| 36C26026C0013 | RJK CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $349,682 | FY2026 |
| 36C26025C0042 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,899,896 | FY2025 |
| 36C26025P0371 | HUGHES GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,928 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021N0632_3600_36C26018D0006_3600 · retrieved 2026-09-26.