Description
648-345 CLC SEISMIC SHEAR WALLS REPAIR MOD 1 TO CORRECT END DATE FOR CONSTRUCTION PERIOD SERVICES
Base award description: IGF::OT::IGF A/E DESIGN SERVICES - MINOR PROJECT 648-345 REPAIR SEISMIC SHEAR WALLS, PORTLAND HEALTH CARE SYSTEM, VANCOUVER CAMPUS, VANCOUVER, WASHINGTON
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.
- Base2016-04-28+$788,147= $788,147
- Mod P000012020-03-16+$0= $788,147
- Mod P000022021-07-06+$0= $788,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$788,147 | $788,147 | IGF::OT::IGF A/E DESIGN SERVICES - MINOR PROJECT 648-345 REPAIR SEISMIC SHEAR WALLS, PORTLAND HEALTH CARE SYST… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-16 | +$0 | $788,147 | 648-345 CLC SEISMIC SHEAR WALLS REPAIR MOD 1 TO CORRECT END DATE FOR CONSTRUCTION PERIOD SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-06 | +$0 | $788,147 | 648-345 CLC SEISMIC SHEAR WALLS REPAIR MOD 1 TO CORRECT END DATE FOR CONSTRUCTION PERIOD SERVICES |
Related awards · 7
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 JZ8XL55CBQL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $6,330 | FY2017 |
| VA26016D0008 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | 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_VA26016J1495_3600_VA26016D0008_3600 · retrieved 2026-09-26.