Description
PROJECT 668-15-100 AE CORRECT ELECTRICAL AND COMMUNICATION DEFICIENCIES, NEW TASK ORDER FOR SPOKANE VAMC MODIFICATION TO EXTEND THRU JUNE 30, 2023 FOR CONSTRUCTION PERIOD SERVICES.
Base award description: IGF::OT::IGF PROJECT 668-15-100 AE CORRECT ELECTRICAL AND COMMUNICATION DEFICIENCIES, NEW TASK ORDER
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.
- Base2015-05-29+$369,253= $369,253
- Mod P000012022-09-28+$26,394= $395,647
- Mod P000022023-03-20+$0= $395,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$369,253 | $369,253 | IGF::OT::IGF PROJECT 668-15-100 AE CORRECT ELECTRICAL AND COMMUNICATION DEFICIENCIES, NEW TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-28 | +$26,394 | $395,647 | PROJECT 668-15-100 AE CORRECT ELECTRICAL AND COMMUNICATION DEFICIENCIES, NEW TASK ORDER FOR SPOKANE VAMC MODIF… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-20 | +$0 | $395,647 | PROJECT 668-15-100 AE CORRECT ELECTRICAL AND COMMUNICATION DEFICIENCIES, NEW TASK ORDER FOR SPOKANE VAMC MODIF… |
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 RRRHVDGVVJW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1331 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $82,046 | FY2019 |
| VA26017J1916 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $224,873 | FY2017 |
| VA26017J1866 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $57,453 | FY2017 |
| VA26017J1790 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $415,438 | FY2017 |
| VA26016J1200 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $64,040 | FY2016 |
| VA26016J1199 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $508,927 | FY2016 |
Other recipients under C211 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021N0217 | BLUE TRIDENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $190,664 | FY2021 |
| 36C26021P0089 | IG CUSTOM STAGING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,600 | FY2021 |
| 36C26020N0725 | GDM-AE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $79,419 | FY2020 |
| 36C26020N0568 | SPEES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $54,795 | FY2020 |
| 36C26020N0436 | GDM-AE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $830,244 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J2753_3600_VA26013D0012_3600 · retrieved 2026-09-26.