Description
MOD P00003 TO ADD CHANGED REQUIREMENTS; ADD COST ESCALATIONS DUE TO THE GOVERNMENTS DELAY IN ISSUING A NOTICE TO PROCEED AFTER CONTRACT AWARD; AND TO LIFT THE SUSPENSION OF WORK .
Base award description: 648-08-108 INSTALL CATH LAB.
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.
- Base2009-02-03+$482,690= $482,690
- Mod 12009-10-14+$0= $482,690
- Mod 22010-04-14+$0= $482,690
- Mod P000032013-04-03+$30,471= $513,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-03 | +$482,690 | $482,690 | 648-08-108 INSTALL CATH LAB. |
| Mod 1· CHANGE ORDER | 2009-10-14 | +$0 | $482,690 | 648-08-108 INSTALL CATH LAB. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-04-14 | +$0 | $482,690 | 648-08-108 INSTALL CATH LAB. |
| Mod P00003· CHANGE ORDER | 2013-04-03 | +$30,471 | $513,161 | MOD P00003 TO ADD CHANGED REQUIREMENTS; ADD COST ESCALATIONS DUE TO THE GOVERNMENTS DELAY IN ISSUING A NOTICE… |
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_VA648C90320_3600_V648C494648JOC_3600 · retrieved 2026-09-26.