Description
463-10-160 PATIENT EDUCATION AND CONFERENCE ROOM UPGRADE. MOD 0001
Base award description: 463-10-160 PATIENT EDUCATION AND CONFERENCE ROOM UPGRADE.
Modification chain · 2 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.
- Base2010-09-29+$490,145= $490,145
- Mod 12011-03-22+$74,442= $564,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$490,145 | $490,145 | 463-10-160 PATIENT EDUCATION AND CONFERENCE ROOM UPGRADE. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-22 | +$74,442 | $564,587 | 463-10-160 PATIENT EDUCATION AND CONFERENCE ROOM UPGRADE. MOD 0001 |
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 UVXKJKGU14J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P0213 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,240 | FY2013 |
| VA26012J1038 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $423,487 | FY2012 |
| VA26012J1016 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $783,378 | FY2012 |
| VA26012J0986 | 260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,311 | FY2012 |
| VA26012J0746 | 260-NETWORK CONTRACT OFFICE 20 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $37,927 | FY2012 |
| VA26012J0748 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $216,194 | FY2012 |
Other recipients under Y111 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C12017 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,076,700 | FY2011 |
| VA663C12122 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $147,410 | FY2011 |
| VA663C12053 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $983,164 | FY2011 |
| VA663Z10000 | CHUGACH GOVERNMENT SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,791,622 | FY2011 |
| VA648C02064 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $1,494,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C05131_3600_VA260C0671_3600 · retrieved 2026-09-26.