Award recordCONTRACT

ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION

PIID VA260C0481· VHA· 260-NETWORK CONTRACT OFFICE 20· Z142 · MAINT-REP-ALT/LABS & CLINICS· FY2008· $2,366,886 net obligations· UEI J39ZNELNYAU8· WA

Description

RADIOLOGY BACKFILL - VERTEX ELECTRIC SUPPLY FOR XRAY 2

Base award description: RADIOLOGY BACKFILL

First action · last action
2008-09-30 · 2011-01-24
Transactions
17
First transaction's obligation
$2,138,527
Base + all options value (sum of deltas)
$2,367,089
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 · 17 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.

$2,366,886$0Base award · 2008-09-30 · this action $2,138,527 · running total $2,138,527Modification 1 · 2008-12-09 · this action $5,379 · running total $2,143,906Modification 2 · 2009-02-17 · this action $5,164 · running total $2,149,070Modification 3 · 2009-02-27 · this action $3,682 · running total $2,152,752Modification 4 · 2009-03-23 · this action $32,772 · running total $2,185,524Modification 5 · 2009-04-03 · this action $342 · running total $2,185,866Modification 6 · 2009-05-15 · this action $2,122 · running total $2,187,988Modification 7 · 2009-07-17 · this action $26,402 · running total $2,214,390Modification 8 · 2009-08-06 · this action $55,981 · running total $2,270,371Modification 9 · 2009-09-04 · this action $1,200 · running total $2,271,571Modification 11 · 2009-11-13 · this action $3,820 · running total $2,275,391Modification 10 · 2009-11-17 · this action $30,929 · running total $2,306,320Modification 12 · 2010-02-03 · this action $3,617 · running total $2,309,937Modification 13 · 2010-02-05 · this action $19,020 · running total $2,328,957Modification 14 · 2010-03-12 · this action $29,674 · running total $2,358,631Modification 15 · 2010-06-22 · this action $3,755 · running total $2,362,386Modification 16 · 2011-01-24 · this action $4,500 · running total $2,366,886
  • Base2008-09-30+$2,138,527= $2,138,527
  • Mod 12008-12-09+$5,379= $2,143,906
  • Mod 22009-02-17+$5,164= $2,149,070
  • Mod 32009-02-27+$3,682= $2,152,752
  • Mod 42009-03-23+$32,772= $2,185,524
  • Mod 52009-04-03+$342= $2,185,866
  • Mod 62009-05-15+$2,122= $2,187,988
  • Mod 72009-07-17+$26,402= $2,214,390
  • Mod 82009-08-06+$55,981= $2,270,371
  • Mod 92009-09-04+$1,200= $2,271,571
  • Mod 112009-11-13+$3,820= $2,275,391
  • Mod 102009-11-17+$30,929= $2,306,320
  • Mod 122010-02-03+$3,617= $2,309,937
  • Mod 132010-02-05+$19,020= $2,328,957
  • Mod 142010-03-12+$29,674= $2,358,631
  • Mod 152010-06-22+$3,755= $2,362,386
  • Mod 162011-01-24+$4,500= $2,366,886
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-30+$2,138,527$2,138,527RADIOLOGY BACKFILL
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-12-09+$5,379$2,143,906RADIOLOGY BACKFILL
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-02-17+$5,164$2,149,070RADIOLOGY BACKFILL
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-02-27+$3,682$2,152,752RADIOLOGY BACKFILL
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-03-23+$32,772$2,185,524MULTIPLE ITEMS; STEAM LINE RELO; ELECTRIC PANEL DEMO; ER CURTAIN TRACKS; UPGRADE TO 50 AMP BREAKER; FLOORING C…
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-04-03+$342$2,185,866DEMO STEAM REGISTER, ADD 2 STAIRWELL DOORS, DELETE RM 1100 WORK
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-15+$2,122$2,187,988ADD 3 ELECTRICAL OUTLETS/CONDUIT/WIRING
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-07-17+$26,402$2,214,390ADD 3 ELECTRICAL OUTLETS/CONDUIT/WIRING
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-08-06+$55,981$2,270,371RADIOLOGY BACKFILL
Mod 9· CHANGE ORDER2009-09-04+$1,200$2,271,571RADIOLOGY BACKFILL
Mod 11· CHANGE ORDER2009-11-13+$3,820$2,275,391RADIOLOGY BACKFILL - VERTEX ELECTRIC SUPPLY FOR XRAY 2
Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-17+$30,929$2,306,320RADIOLOGY BACKFILL
Mod 12· CHANGE ORDER2010-02-03+$3,617$2,309,937RADIOLOGY BACKFILL - VERTEX ELECTRIC SUPPLY FOR XRAY 2
Mod 13· CHANGE ORDER2010-02-05+$19,020$2,328,957RADIOLOGY BACKFILL - VERTEX ELECTRIC SUPPLY FOR XRAY 2
Mod 14· CHANGE ORDER2010-03-12+$29,674$2,358,631RADIOLOGY BACKFILL - VERTEX ELECTRIC SUPPLY FOR XRAY 2
Mod 15· CHANGE ORDER2010-06-22+$3,755$2,362,386RADIOLOGY BACKFILL - VERTEX ELECTRIC SUPPLY FOR XRAY 2
Mod 16· CHANGE ORDER2011-01-24+$4,500$2,366,886RADIOLOGY BACKFILL - VERTEX ELECTRIC SUPPLY FOR XRAY 2

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 J39ZNELNYAU8)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0016PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$10,286,728FY2026
36C26025C0048260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,077,419FY2025
36C26024C0042260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$11,988,343FY2024
36C77624C0199PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,064,765FY2024
36C26024C0010260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,496,232FY2024
36C77624C0040PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$4,115,849FY2024

Other recipients under Z142 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26012P0016MTM CONTRACTORS, INC.260-NETWORK CONTRACT OFFICE 20$10,926FY2012
VA531C15116DWG & ASSOCIATES, INC.260-NETWORK CONTRACT OFFICE 20$474,731FY2011
VA668C15058CMEC, INCORPORATED260-NETWORK CONTRACT OFFICE 20$96,696FY2011
VA531Z15007NORTHWEST TECHNOLOGIES INC260-NETWORK CONTRACT OFFICE 20$853,529FY2011
VA692C05148KEVCON, INC260-NETWORK CONTRACT OFFICE 20$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0481_3600_-NONE-_-NONE- · retrieved 2026-09-26.