Description
IGF::CL::IGF PROJECT 653-12-111 UPGRADE OF MATV SYSTEM AT THE ROSEBURG VA MEDICAL CENTER MOD P02 - DEFINITIZE CHANGE ORDER ISSUED VIA MOD P01
Base award description: IDIQ MATOC FOR WESTERN OREGON AND WESTERN WASHINGTON CONSTRUCTION AND DESIGN BUILD CONSTRUCTION PROJECT TITLE: UPGRADE MATMV SYSTEM PROJECT NUMBER: 653-12-111
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.
- Base2012-06-01+$355,737= $355,737
- Mod P000012012-11-29+$0= $355,737
- Mod P000022013-05-31+$29,486= $385,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$355,737 | $355,737 | IDIQ MATOC FOR WESTERN OREGON AND WESTERN WASHINGTON CONSTRUCTION AND DESIGN BUILD CONSTRUCTION PROJECT TITLE:… |
| Mod P00001· CHANGE ORDER | 2012-11-29 | +$0 | $355,737 | UPGRADE OF MATV SYSTEM AT THE ROSEBURG VA MEDICAL CENTER PROJECT TITLE: UPGRADE MATMV SYSTEM PROJECT NUMBER:… |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2013-05-31 | +$29,486 | $385,223 | IGF::CL::IGF PROJECT 653-12-111 UPGRADE OF MATV SYSTEM AT THE ROSEBURG VA MEDICAL CENTER MOD P02 - DEFINITIZE… |
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 HJ81BFCJ26L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J1593 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,930 | FY2014 |
| VA26013J3782 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $139,129 | FY2013 |
| VA26013J1300 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $173,222 | FY2013 |
| VA26013P1980 | 260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $31,173 | FY2013 |
| VA26013D0030 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA26013J0605 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $182,136 | FY2013 |
Other recipients under Y1DZ from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014J0614 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $133,239 | FY2014 |
| VA26012J1533 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $45,581 | FY2012 |
| VA26012J1229 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,779,481 | FY2012 |
| VA26012J0974 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $121,087 | FY2012 |
| VA26012J0972 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $301,277 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J0006_3600_VA260C0700_3600 · retrieved 2026-09-26.