Description
MODIFICATION ISSUED TO DEFINITIZE CONTRACT MODIFICATION # 2
Base award description: IDIQ MATOC CONSTRUCTION AND DESIGN BUILD CONSTRUCTION FOR WESTERN OREGON AND WESTERN WASHINGTON DEPT OF VA.
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.
- Base2011-09-14+$1,025,000= $1,025,000
- Mod P00012011-11-09+$0= $1,025,000
- Mod P000022012-03-20+$0= $1,025,000
- Mod P000032012-04-26+$51,700= $1,076,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$1,025,000 | $1,025,000 | IDIQ MATOC CONSTRUCTION AND DESIGN BUILD CONSTRUCTION FOR WESTERN OREGON AND WESTERN WASHINGTON DEPT OF VA. |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-09 | +$0 | $1,025,000 | UPGRADE RESEARCH AIR HANDLERS BLDG 101 PORTLAND VA MEDICAL FACILITY. IDIQ MATOC CONSTRUCTION AND DESIGN BUILD… |
| Mod P00002· CHANGE ORDER | 2012-03-20 | +$0 | $1,025,000 | UPGRADE RESEARCH AIR HANDLERS BLDG 101 PORTLAND VA MEDICAL FACILITY. IDIQ MATOC CONSTRUCTION AND DESIGN BUILD… |
| Mod P00003· CHANGE ORDER | 2012-04-26 | +$51,700 | $1,076,700 | MODIFICATION ISSUED TO DEFINITIZE CONTRACT MODIFICATION # 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 YQKLNFR9N289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,000 | FY2017 |
| VA26014J0501 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0500 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0499 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA101F13C0069 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,487,309 | FY2013 |
| VA26013J1579 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,189,723 | FY2013 |
Other recipients under Y111 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA531C09359 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $553,420 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C12017_3600_VA260C0709_3600 · retrieved 2026-09-26.