Description
692-346 BLDG 207 AT VA SORCC IN WHITE CITY, OR DEOBLIGATE FUNDS REMAINING WITH VA
Base award description: IGF::OT::IGF MINOR PROJECT 692-346 REPLACE SEISMICALLY DEFICIENT B207 AT THE WHITE CITY VA MEDICAL CENTER IN WHITE CITY OREGON.
First action · last action
2017-07-31 · 2023-03-10
Transactions
13
First transaction's obligation
$8,349,793
Base + all options value (sum of deltas)
$8,842,432
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 13 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.
- Base2017-07-31+$8,349,793= $8,349,793
- Mod P000012018-06-12+$70,499= $8,420,292
- Mod P000022018-08-21+$25,760= $8,446,051
- Mod P000032018-10-03+$31,699= $8,477,750
- Mod P000042018-11-06+$88,345= $8,566,095
- Mod P000052019-04-11+$42,699= $8,608,794
- Mod P000062019-05-08-$33,567= $8,575,228
- Mod P000072019-09-05+$45,144= $8,620,371
- Mod P000082020-01-28+$164,050= $8,784,421
- Mod P000092020-03-03+$98,629= $8,883,050
- Mod P000102020-07-22+$0= $8,883,050
- Mod P000112020-07-23-$6,325= $8,876,726
- Mod P000122023-03-10-$34,294= $8,842,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-31 | +$8,349,793 | $8,349,793 | IGF::OT::IGF MINOR PROJECT 692-346 REPLACE SEISMICALLY DEFICIENT B207 AT THE WHITE CITY VA MEDICAL CENTER IN W… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-12 | +$70,499 | $8,420,292 | IGF::OT::IGF MOD P00001 REQUIRED TO INCORPORATE 4 CHANGES THAT ARE WITHIN THE SCOPE OF WORK. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-21 | +$25,760 | $8,446,051 | IGF::OT::IGF MOD P00002 REQUIRED TO INCORPORATE CHANGES THAT ARE WITHIN THE SCOPE OF WORK. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-03 | +$31,699 | $8,477,750 | IGF::OT::IGF MOD P00003 REQUIRED TO INCORPORATE TWO CHANGES THAT ARE WITHIN THE SCOPE OF WORK. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-06 | +$88,345 | $8,566,095 | IGF::OT::IGF MOD P00004 REQUIRED TO INCORPORATE TWO CHANGES THAT ARE WITHIN THE SCOPE OF WORK. |
| Mod P00005· CHANGE ORDER | 2019-04-11 | +$42,699 | $8,608,794 | IGF::OT::IGF MOD P00004 REQUIRED TO INCORPORATE TWO CHANGES THAT ARE WITHIN THE SCOPE OF WORK. |
| Mod P00006· CHANGE ORDER | 2019-05-08 | −$33,567 | $8,575,228 | IGF::OT::IGF MOD P00004 REQUIRED TO INCORPORATE TWO CHANGES THAT ARE WITHIN THE SCOPE OF WORK. |
| Mod P00007· CHANGE ORDER | 2019-09-05 | +$45,144 | $8,620,371 | MOD 7 |
| Mod P00008· CLOSE OUT | 2020-01-28 | +$164,050 | $8,784,421 | MOD 8 REA (TO COVER VA CAUSED NTP TIME DELAY) CR #21 COST FOR DOMESTIC BACK-FLOW PREVENTER CR 18 CREDIT OF A… |
| Mod P00009· CHANGE ORDER | 2020-03-03 | +$98,629 | $8,883,050 | MOD 9 CR 20 IS FOR ENHANCED EROSION CONTROL |
| Mod P00010· CHANGE ORDER | 2020-07-22 | +$0 | $8,883,050 | MOD 9 CR 20 IS FOR ENHANCED EROSION CONTROL |
| Mod P00011· CHANGE ORDER | 2020-07-23 | −$6,325 | $8,876,726 | MOD 9 CR 20 IS FOR ENHANCED EROSION CONTROL MOD 11 CREDIT TO VA FOR SIGNAGE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2023-03-10 | −$34,294 | $8,842,432 | 692-346 BLDG 207 AT VA SORCC IN WHITE CITY, OR DEOBLIGATE FUNDS REMAINING WITH 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 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 Y1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0046 | RED POINT CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,730,000 | FY2026 |
| 36C26026C0029 | ATC-ATHERTON JV1 LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,364,318 | FY2026 |
| 36C26026N0370 | PVH CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,948 | FY2026 |
| 36C26026P0528 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $153,567 | FY2026 |
| 36C26026C0019 | PEAK PERFORMANCE JV 1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,494,284 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.