Description
648-07-114 ADD THREE FEET NOT IN ORIGINAL PLANS TO COMPLETE PORTE COCHIERE PROJECT.
Base award description: NSCU PATIENT LOADING
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.
- Base2008-07-29+$118,461= $118,461
- Mod 12009-05-14+$8,326= $126,787
- Mod 22009-06-19+$3,538= $130,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$118,461 | $118,461 | NSCU PATIENT LOADING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-14 | +$8,326 | $126,787 | EXTEND NSCU CANOPY |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-19 | +$3,538 | $130,325 | 648-07-114 ADD THREE FEET NOT IN ORIGINAL PLANS TO COMPLETE PORTE COCHIERE PROJECT. |
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 WDHJCQEC4NT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648C90466 | 260-NETWORK CONTRACT OFFICE 20 · C117 · WAREHOUSE BUILDINGS | $175,683 | FY2009 |
| VA648C80592 | 260-NETWORK CONTRACT OFFICE 20 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $207,621 | FY2009 |
| V648C493648JOC | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2008 |
| VA648C80451 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $194,597 | FY2008 |
| V648CZ80001 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $76,644 | FY2008 |
| V648C80325 | 648-PORTLAND · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $316,855 | FY2008 |
Other recipients under Y149 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA692C11630 | KOLA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $42,910 | FY2011 |
| VA668C15059 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,992,181 | FY2011 |
| VA531C15112 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $819,872 | FY2011 |
| VA692C11609 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $189,000 | FY2011 |
| VA663Z10008 | INTERFACE TECHNOLOGIES NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $547 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C80464_3600_V648C493648JOC_3600 · retrieved 2026-09-26.