Description
PROJECT #: 687-23-103, BLDG 80 GENERATOR REPAIR/REPLACE AT THE WALLA WALLA, WA VA MEDICAL CENTER. ADDITIONAL FUNDING DUE TO INCREASE WAGE DETERMINATION.
Base award description: BLDG 80 GENERATOR REPAIR/REPLACE, URGENT NEED
Modification chain · 3 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.
- Base2022-09-07+$210,472= $210,472
- Mod P000012022-09-19+$0= $210,472
- Mod P000022022-12-06+$871= $211,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-07 | +$210,472 | $210,472 | BLDG 80 GENERATOR REPAIR/REPLACE, URGENT NEED |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-19 | +$0 | $210,472 | PROJECT #: 687-23-103, BLDG 80 GENERATOR REPAIR/REPLACE AT THE WALLA WALLA, WA VA MEDICAL CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-06 | +$871 | $211,343 | PROJECT #: 687-23-103, BLDG 80 GENERATOR REPAIR/REPLACE AT THE WALLA WALLA, WA VA MEDICAL CENTER. ADDITIONAL… |
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 KE3MFME1C5K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023N0481 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,133,169 | FY2023 |
| 36C26023N0372 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $365,108 | FY2023 |
| 36C26023N0249 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,084 | FY2023 |
| 36C77623C0003 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $16,311,894 | FY2023 |
| 36C26022N0288 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $171,879 | FY2022 |
| 36C26021N0565 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $600,377 | FY2021 |
Other recipients under 6115 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P1012 | MCCUNES INSTRUMENTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $58,000 | FY2024 |
| VA26017F2071 | COFFMAN ELECTRICAL EQUIPMENT CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,910 | FY2017 |
| VA26017P1200 | J.R. CONKEY & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,756 | FY2017 |
| VA26017P1083 | SOUTHEAST POWER PRODUCTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,620 | FY2017 |
| VA26016P0871 | PETERSON POWER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0646_3600_36C26018D0011_3600 · retrieved 2026-09-25.