Description
DOM SHOWERS MOD 2 SUPLEMENTAL AGREEMENT AND DEFINITIZE CHANGE ORDER #1 (REF MOD 1)
Base award description: SATOC ALASKA
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.
- Base2012-02-07+$153,614= $153,614
- Mod P000012012-05-11+$0= $153,614
- Mod P000022012-06-18+$31,104= $184,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-07 | +$153,614 | $153,614 | SATOC ALASKA |
| Mod P00001· CHANGE ORDER | 2012-05-11 | +$0 | $153,614 | DOM SHOWERS UNILATERAL MOD |
| Mod P00002· CHANGE ORDER | 2012-06-18 | +$31,104 | $184,718 | DOM SHOWERS MOD 2 SUPLEMENTAL AGREEMENT AND DEFINITIZE CHANGE ORDER #1 (REF MOD 1) |
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 UVXKJKGU14J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P0213 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,240 | FY2013 |
| VA26012J1038 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $423,487 | FY2012 |
| VA26012J1016 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $783,378 | FY2012 |
| VA26012J0986 | 260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,311 | FY2012 |
| VA26012J0748 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $216,194 | FY2012 |
| VA26012J0746 | 260-NETWORK CONTRACT OFFICE 20 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $37,927 | FY2012 |
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_VA26012J0403_3600_VA260C0671_3600 · retrieved 2026-09-26.