Description
MATOC IDIQ FOR GENERAL CONSTRUCTION AND DESIGN-BUILD SERVICES FOR VAMCS LOCATED IN BOISE, ID; AND SPOKANE AND WALLA WALLA, WA. PROJECT 138-10-41 TO REPAIR BOISE CAMPUS HOT WATER PIPING.
Base award description: MATOC IDIQ FOR GENERAL CONSTRUCTION AND DESIGN-BUILD SERVICES FOR VAMCS LOCATED IN BOISE, ID; AND SPOKANE AND WALLA WALLA, WA. PROJECT 138-10-41 TO REPAIR BOISE CAMPUS HOT WATER PIPING. MODIFICATION 2 TO EXERCISE OPTION PERIOD.
Modification chain · 3 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.
- Base2010-10-05+$24,650= $24,650
- Mod 12010-10-13+$0= $24,650
- Mod 22011-05-20+$3,730= $28,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$24,650 | $24,650 | MATOC IDIQ FOR GENERAL CONSTRUCTION AND DESIGN-BUILD SERVICES FOR VAMCS LOCATED IN BOISE, ID; AND SPOKANE AND… |
| Mod 1· CHANGE ORDER | 2010-10-13 | +$0 | $24,650 | MATOC IDIQ FOR GENERAL CONSTRUCTION AND DESIGN-BUILD SERVICES FOR VAMCS LOCATED IN BOISE, ID; AND SPOKANE AND… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-20 | +$3,730 | $28,380 | MATOC IDIQ FOR GENERAL CONSTRUCTION AND DESIGN-BUILD SERVICES FOR VAMCS LOCATED IN BOISE, ID; AND SPOKANE AND… |
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 UNKRP7QN2647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J1389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $514,547 | FY2017 |
| VA26016J1515 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $126,835 | FY2016 |
| VA26016J1396 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $552,182 | FY2016 |
| VA26016J0441 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,951 | FY2016 |
| VA26015P0691 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,868 | FY2015 |
| VA26015J0519 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,046 | FY2015 |
Other recipients under Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11722 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $107,965 | FY2011 |
| VA653C11743 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,082,541 | FY2011 |
| VA531C15109 | HASCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,196 | FY2011 |
| VA648C12030 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $884,473 | FY2011 |
| VA663C12151 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,054,730 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C04052_3600_VA260C0588_3600 · retrieved 2026-09-26.