Description
648-08-112 MRI PHASE 1
First action · last action
2008-10-01 · 2009-06-01
Transactions
3
First transaction's obligation
$407,751
Base + all options value (sum of deltas)
$412,346
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V648C494648JOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2008-10-01+$407,751= $407,751
- Mod 12008-10-10+$0= $407,751
- Mod 22009-06-01+$4,595= $412,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$407,751 | $407,751 | 648-08-112 MRI PHASE 1 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-10-10 | +$0 | $407,751 | 648-08-112 MRI PHASE 1 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-01 | +$4,595 | $412,346 | 648-08-112 MRI PHASE 1 |
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 DGHXCRPG78J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J4590 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $76,855 | FY2016 |
| VA26015J0001 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,245,670 | FY2015 |
| VA26013J1437 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $21,113 | FY2013 |
| VA26013D0041 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA260C0947 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $161,866 | FY2011 |
| VA648C11805 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $132,451 | FY2011 |
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 |
| VA648C12017 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,076,700 | 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_VA648C80591_3600_V648C494648JOC_3600 · retrieved 2026-09-26.