Description
MODIFICATION P00002 IS TO DESCOPE FROM 26 TO 10 EYEWASH STATIONS FOR PROJECT 668-22-102, INSTALL EYEWASH HOUSEKEEPING SINKS AT SPOKANE VAMC.
Base award description: INSTALL EYEWASH HOUSEKEEPING SINKS
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.
- Base2022-03-08+$108,697= $108,697
- Mod P000012022-09-02+$10,256= $118,953
- Mod P000022023-11-14-$42,562= $76,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-08 | +$108,697 | $108,697 | INSTALL EYEWASH HOUSEKEEPING SINKS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-02 | +$10,256 | $118,953 | THIS MODIFICATION IS TO INVESTIGATE BEHIND THE WALLS FOR THE 16 SINKS THAT ARE MISSING THE ISOLATION VALVES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-14 | −$42,562 | $76,391 | MODIFICATION P00002 IS TO DESCOPE FROM 26 TO 10 EYEWASH STATIONS FOR PROJECT 668-22-102, INSTALL EYEWASH HOUSE… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022N0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,875 | FY2022 |
| 36C26022N0217 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $242,287 | FY2022 |
| 36C26022N0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $293,718 | FY2022 |
| 36C26022N0110 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $593,126 | FY2022 |
| 36C26022N0097 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $225,671 | FY2022 |
| 36C26021N0724 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,262,445 | FY2021 |
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_36C26022P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.