Description
MATOC IDIQ FOR GENERAL CONSTRUCTION AND DESIGN-BUILD SERVICES FOR VAMCS LOCATED IN BOISE, ID; AND SPOKANE AND WALLA WALLA, WA MOD 03 EXTEND SERVICES (FAR 52.217-8) JIF SLEEP LAB DB CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2011-09-30+$474,731= $474,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$474,731 | $474,731 | 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 JX8HZ5S2L396)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C15113 | 260-NETWORK CONTRACT OFFICE 20 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $559,269 | FY2011 |
| VA668C15059 | 260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,992,181 | FY2011 |
| VA531C14328 | 260-NETWORK CONTRACT OFFICE 20 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $118,157 | FY2011 |
| VA531C15112 | 260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $819,872 | FY2011 |
| VA668C15056 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $137,594 | FY2011 |
| VA668C15060 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $280,085 | FY2011 |
Other recipients under Z142 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P0016 | MTM CONTRACTORS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,926 | FY2012 |
| VA668C15058 | CMEC, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $96,696 | FY2011 |
| VA531Z15007 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $853,529 | FY2011 |
| VA692C05148 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2011 |
| VA687C11539 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $304,562 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C15116_3600_VA260C0585_3600 · retrieved 2026-09-26.