Award recordCONTRACT

BURTON CONSTRUCTION, INC.

PIID VA26017J1685· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Y1FD · CONSTRUCTION OF DINING FACILITIES· FY2017· $1,432,754 net obligations· UEI NH7JETMN3L59· WA

Description

MOD P00003 IS REQUIRED TO INCORPORATE THE FINAL SETTLEMENT EXPENSES RESULTING FROM THE TERMINATION FOR CONVENIENCE.

Base award description: IGF::OT::IGF CANTEEN. REPLACE SEISMICALLY DEFICIENT BUILDING 219

First action · last action
2017-08-17 · 2018-09-20
Transactions
4
First transaction's obligation
$7,068,685
Base + all options value (sum of deltas)
$1,432,754
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26013D0054
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$7,395,263$0Base award · 2017-08-17 · this action $7,068,685 · running total $7,068,685Modification P00001 · 2018-03-22 · this action $326,578 · running total $7,395,263Modification P00002 · 2018-05-22 · this action $0 · running total $7,395,263Modification P00003 · 2018-09-20 · this action -$5,962,508 · running total $1,432,754
  • Base2017-08-17+$7,068,685= $7,068,685
  • Mod P000012018-03-22+$326,578= $7,395,263
  • Mod P000022018-05-22+$0= $7,395,263
  • Mod P000032018-09-20-$5,962,508= $1,432,754
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-17+$7,068,685$7,068,685IGF::OT::IGF CANTEEN. REPLACE SEISMICALLY DEFICIENT BUILDING 219
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-22+$326,578$7,395,263IGF::OT::IGF MOD P00001 REQUIRED TO INCORPORATE 3 DIFFERING SITE CONDITIONS INTO THE CONTRACT.
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-05-22+$0$7,395,263IGF::OT::IGF MOD P00002 IS REQUIRED TO INCORPORATE THE SITE RESTORATION WORK REQUIRED BY THE TERMINATION FOR C…
Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-09-20−$5,962,508$1,432,754MOD P00003 IS REQUIRED TO INCORPORATE THE FINAL SETTLEMENT EXPENSES RESULTING FROM THE TERMINATION FOR CONVENI…

Related awards · 6

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 NH7JETMN3L59)

AwardOffice · PSC / listingNet obligationsFY
36C26022N0289260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$99,875FY2022
36C26022P0364260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$76,391FY2022
36C26022N0217260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$242,287FY2022
36C26022N0167260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$293,718FY2022
36C26022N0110260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$593,126FY2022
36C26022N0097260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$225,671FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J1685_3600_VA26013D0054_3600 · retrieved 2026-09-26.