Description
4TH FLOOR RENOVATION MOD P20 - CORRECTION OF FPDS RECORD, ONLY. THIS MODIFICATION MAKES NO CHANGES TO THE ACTUAL CONTRACT SOW, SCHEDULE OR TOTAL AMOUNT.
Base award description: 4TH FLOOR RENOVATION
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.
- Base2009-07-08+$24,139= $24,139
- Mod 162009-07-17+$8,756= $32,895
- Mod 132009-09-29+$8,756= $41,651
- Mod 172009-09-30+$43,713= $85,364
- Mod 182010-03-05+$243,291= $328,655
- Mod P000192013-09-30+$6,616= $335,271
- Mod P000202013-10-01+$760,920= $1,096,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· DEFINITIZE CHANGE ORDER | 2009-07-08 | +$24,139 | $24,139 | 4TH FLOOR RENOVATION |
| Mod 16· DEFINITIZE CHANGE ORDER | 2009-07-17 | +$8,756 | $32,895 | 4TH FLOOR RENOVATION |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-29 | +$8,756 | $41,651 | 4TH FLOOR RENOVATION |
| Mod 17· DEFINITIZE CHANGE ORDER | 2009-09-30 | +$43,713 | $85,364 | 4TH FLOOR RENOVATION |
| Mod 18· DEFINITIZE CHANGE ORDER | 2010-03-05 | +$243,291 | $328,655 | 4TH FLOOR RENOVATION |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | +$6,616 | $335,271 | 4TH FLOOR RENOVATION MOD P19 - BONDING ADJUSTMENT IAW VAAR 852.236-88 AND CONTRACTIN CLOSE-OUT. |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$760,920 | $1,096,191 | 4TH FLOOR RENOVATION MOD P20 - CORRECTION OF FPDS RECORD, ONLY. THIS MODIFICATION MAKES NO CHANGES TO THE ACT… |
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 VUTGFJWNPLJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA260C0223 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $116,425 | FY2008 |
| V648Q83648 | 648S-PORTLAND SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $2,950 | FY2008 |
| V648Q82590 | 648S-PORTLAND SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,000 | FY2008 |
| V6488P6136 | 648S-PORTLAND SMALL PURCHASE · J062 · MAINT-REP OF LIGHTING FIXTURES | $2,803 | FY2008 |
| V6488P5743 | 648S-PORTLAND SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $2,686 | FY2008 |
| V6488P0471 | 648S-PORTLAND SMALL PURCHASE · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $2,189 | FY2008 |
Other recipients under Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11722 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $107,965 | FY2011 |
| VA653C11743 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,082,541 | FY2011 |
| VA531C15109 | HASCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,196 | FY2011 |
| VA648C12030 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $884,473 | FY2011 |
| VA663C12151 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,054,730 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648C495_3600_-NONE-_-NONE- · retrieved 2026-09-26.