Description
PROJECT 653-24-103 REFRESH FINISHES BUILDING 1AC D-WING LOCATED AT THE VA ROSEBURG HEALTH CARE SYSTEM AT 913 NW GARDEN VALLEY BLVD, ROSEBURG, OR 97471
Modification chain · 1 transaction
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.
- Base2024-04-08+$185,503= $185,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-08 | +$185,503 | $185,503 | PROJECT 653-24-103 REFRESH FINISHES BUILDING 1AC D-WING LOCATED AT THE VA ROSEBURG HEALTH CARE SYSTEM AT 913 N… |
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 XNWZFJBMRR86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0051 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $468,437 | FY2026 |
| 36C26026C0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $13,698,493 | FY2026 |
| 36C26026C0039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $46,531 | FY2026 |
| 36C26026P0528 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $153,567 | FY2026 |
| 36C26026N0242 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C25926C0027 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $3,120,383 | FY2026 |
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_36C26024C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.