Description
RENOVATE B211US, DENTAL SERVICE, SORCC, WHITE CITY, OREGON MOD P03 - CO 02 MISC SOW REVISIONS / FINAL BONDING ADJUSTMENT / CONTRACT CLOSE
Base award description: RENOVATE B211US, DENTAL SERVICE SORCC, WHITE CITY, OREGON
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.
- Base2011-12-16+$1,745,269= $1,745,269
- Mod P000012012-01-25+$0= $1,745,269
- Mod P000022012-12-20+$5,749= $1,751,018
- Mod P000032013-10-23+$7,027= $1,758,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-16 | +$1,745,269 | $1,745,269 | RENOVATE B211US, DENTAL SERVICE SORCC, WHITE CITY, OREGON |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-25 | +$0 | $1,745,269 | RENOVATE B211US, DENTAL SERVICE, SORCC, WHITE CITY, OREGON MOD P01 - CORRECT PERIOD OF PERFORMANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-20 | +$5,749 | $1,751,018 | RENOVATE B211US, DENTAL SERVICE, SORCC, WHITE CITY, OREGON MOD P02 - CO 01 ELECTRICAL REVISIONS TO SUPPORT X-R… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-23 | +$7,027 | $1,758,045 | RENOVATE B211US, DENTAL SERVICE, SORCC, WHITE CITY, OREGON MOD P03 - CO 02 MISC SOW REVISIONS / FINAL BONDING… |
Related awards · 8
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 SCM2PEG3V1C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0264 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $191,322 | FY2021 |
| 36C26021P0263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $154,434 | FY2021 |
| 36C26021N0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,551,890 | FY2021 |
| 36C26021N0119 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $587,926 | FY2021 |
| 36C26020N0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,058 | FY2020 |
| 36C26120N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,000 | FY2020 |
Other recipients under Z1DB from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0132 | ABIOMED INC | 260-NETWORK CONTRACT OFFICE 20 | $6,500 | FY2016 |
| VA26012J0400 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,056,508 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J0017_3600_VA260C0708_3600 · retrieved 2026-09-26.