Description
PROJECT: 668-21-111, C-FORTS AT THE SPOKANE VAMC, SPOKANE, WA. MODIFICATION P00003: MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TO 5/4/2026.
Base award description: PROJECT: 663-21-111, C-FORTS AT THE SPOKANE VAMC, SPOKANE, WA.
Modification chain · 4 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.
- Base2023-08-22+$1,135,746= $1,135,746
- Mod P000012023-11-17+$0= $1,135,746
- Mod P000022024-10-18-$2,577= $1,133,169
- Mod P000032025-12-19+$0= $1,133,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-22 | +$1,135,746 | $1,135,746 | PROJECT: 663-21-111, C-FORTS AT THE SPOKANE VAMC, SPOKANE, WA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-17 | +$0 | $1,135,746 | PROJECT: 663-21-111, C-FORTS AT THE SPOKANE VAMC, SPOKANE, WA. MODIFICATION P00001: SPECIFICATION REPLACEMENT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-18 | −$2,577 | $1,133,169 | PROJECT: 668-21-111, C-FORTS AT THE SPOKANE VAMC, SPOKANE, WA. MODIFICATION P00002: MODIFICATION FOR CREDIT FR… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-12-19 | +$0 | $1,133,169 | PROJECT: 668-21-111, C-FORTS AT THE SPOKANE VAMC, SPOKANE, WA. MODIFICATION P00003: MODIFICATION TO EXTEND PER… |
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 |
|---|---|---|---|
| 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 |
| 36C26022N0646 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $211,343 | FY2022 |
| 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 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_36C26023N0481_3600_36C26018D0011_3600 · retrieved 2026-09-25.