Description
IDIQ MATOC TASK ORDER BLDG 17 RENOVATION TIME EXTENTION
Base award description: IDIQ MATOC TASK ORDER BLDG 17 RENOVATION
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.
- Base2011-05-05+$493,150= $493,150
- Mod 12011-12-19+$7,728= $500,878
- Mod 22012-02-15+$0= $500,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-05 | +$493,150 | $493,150 | IDIQ MATOC TASK ORDER BLDG 17 RENOVATION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-19 | +$7,728 | $500,878 | IDIQ MATOC TASK ORDER BLDG 17 RENOVATION MOLD SA |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-02-15 | +$0 | $500,878 | IDIQ MATOC TASK ORDER BLDG 17 RENOVATION TIME EXTENTION |
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 Z149 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11744 | LAWCO FIRE PROTECTION LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,848 | FY2011 |
| VA648C11863 | VERAZ CONSTRUCTION INC | 260-NETWORK CONTRACT OFFICE 20 | $31,830 | FY2011 |
| VA648C11883 | CSRW INC | 260-NETWORK CONTRACT OFFICE 20 | $1,916,686 | FY2011 |
| VA648C11848 | VERAZ CONSTRUCTION INC | 260-NETWORK CONTRACT OFFICE 20 | $287,500 | FY2011 |
| VA653C11682 | VETERAN ELECTRIC LLC | 260-NETWORK CONTRACT OFFICE 20 | $38,689 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C11660_3600_VA260C0709_3600 · retrieved 2026-09-26.