Description
IGF::OT::IGF 648-17-103 REMODEL F-WING MOD 3 FOR IN-SCOPE WORK TO RE-DESIGN WINDOW INSTALLATION
Base award description: IGF::OT::IGF 648-17-103 REMODEL F-WING NEW CONSTRUCTION TASK ORDER TO REMODEL F-WING AT PORTLAND VAMC
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.
- Base2017-04-07+$411,340= $411,340
- Mod P000012017-09-06+$5,953= $417,293
- Mod P000022017-11-16+$12,418= $429,711
- Mod P000032018-06-13+$13,216= $442,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-07 | +$411,340 | $411,340 | IGF::OT::IGF 648-17-103 REMODEL F-WING NEW CONSTRUCTION TASK ORDER TO REMODEL F-WING AT PORTLAND VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-06 | +$5,953 | $417,293 | IGF::OT::IGF 648-17-103 REMODEL F-WING MOD 1 FOR IN-SCOPE WORK TO RE-DESIGN WINDOW INSTALLATION |
| Mod P00002· CHANGE ORDER | 2017-11-16 | +$12,418 | $429,711 | IGF::OT::IGF 648-17-103 REMODEL F-WING MOD 2 FOR IN-SCOPE WORK TO RE-DESIGN WINDOW INSTALLATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-13 | +$13,216 | $442,927 | IGF::OT::IGF 648-17-103 REMODEL F-WING MOD 3 FOR IN-SCOPE WORK TO RE-DESIGN WINDOW INSTALLATION |
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 KPNDMX2KN4H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J0897 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,448,336 | FY2017 |
| VA26017J0958 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $247,726 | FY2017 |
| VA26017J0715 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $210,200 | FY2017 |
| VA26017J0430 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $247,343 | FY2017 |
| VA26017J0711 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,034,641 | FY2017 |
| VA26017J0720 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $81,300 | FY2017 |
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_VA26017J1179_3600_VA26013D0026_3600 · retrieved 2026-09-26.