Description
IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR CO#4, AND #5 FOR PROJECT 648-11-120, RENOVATE LAB&AUDIOLOGY AT THE VAMC PORTLAND OR
Base award description: MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR, AND NEW CONSTRUCTION SERVICE - 648-11-120 LAB&AUD (V)
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.
- Base2012-06-07+$720,000= $720,000
- Mod P000012013-04-11+$19,237= $739,237
- Mod P000022013-06-17+$13,423= $752,660
- Mod P000032014-02-21+$1,950= $754,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$720,000 | $720,000 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR, AND NEW CONSTRUCTION SERVICE - 648-11-120 LAB&AUD… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-11 | +$19,237 | $739,237 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR CO#1, 2 AND 3 FOR PROJECT 648-11-120, RENOVATE LAB&AUDIOLOGY AT THE V… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-17 | +$13,423 | $752,660 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR CO#4, AND #5 FOR PROJECT 648-11-120, RENOVATE LAB&AUDIOLOGY AT THE VA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$1,950 | $754,610 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR CO#4, AND #5 FOR PROJECT 648-11-120, RENOVATE LAB&AUDIOLOGY AT THE VA… |
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 J39ZNELNYAU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0016 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,286,728 | FY2026 |
| 36C26025C0048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,077,419 | FY2025 |
| 36C26024C0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,988,343 | FY2024 |
| 36C77624C0199 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,064,765 | FY2024 |
| 36C26024C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,496,232 | FY2024 |
| 36C77624C0040 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,115,849 | FY2024 |
Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J1267 | CHEROKEE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $34,570 | FY2016 |
| VA26016J1182 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,841 | FY2016 |
| VA26015J4590 | O'NEILL ELECTRIC INC | 260-NETWORK CONTRACT OFFICE 20 | $76,855 | FY2016 |
| VA26015J4726 | IN LINE COMMERCIAL CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $43,627 | FY2015 |
| VA26015J4186 | GLEN/MAR CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $330,863 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J0752_3600_VA260C0705_3600 · retrieved 2026-09-26.