Description
IDIQ MATOC FOR CONSTRUCTION AND DESIGN BUILD CONSTRUCTION DESIGN BUILD BATHROOM IN BLD 81
Modification chain · 9 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.
- Base2010-07-08+$223,997= $223,997
- Mod 12010-10-06+$0= $223,997
- Mod 22010-10-14+$0= $223,997
- Mod 32010-10-20+$0= $223,997
- Mod 42010-10-21+$0= $223,997
- Mod 52010-12-28+$5,657= $229,654
- Mod 62011-02-01+$5,897= $235,551
- Mod 72011-03-07+$3,173= $238,724
- Mod 82011-06-22+$9,097= $247,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$223,997 | $223,997 | IDIQ MATOC FOR CONSTRUCTION AND DESIGN BUILD CONSTRUCTION DESIGN BUILD BATHROOM IN BLD 81 |
| Mod 1· CHANGE ORDER | 2010-10-06 | +$0 | $223,997 | IDIQ MATOC FOR CONSTRUCTION AND DESIGN BUILD CONSTRUCTION DESIGN BUILD BATHROOM IN BLD 81 |
| Mod 2· CHANGE ORDER | 2010-10-14 | +$0 | $223,997 | IDIQ MATOC FOR CONSTRUCTION AND DESIGN BUILD CONSTRUCTION DESIGN BUILD BATHROOM IN BLD 81 |
| Mod 3· CHANGE ORDER | 2010-10-20 | +$0 | $223,997 | IDIQ MATOC FOR CONSTRUCTION AND DESIGN BUILD CONSTRUCTION DESIGN BUILD BATHROOM IN BLD 81 |
| Mod 4· CHANGE ORDER | 2010-10-21 | +$0 | $223,997 | IDIQ MATOC FOR CONSTRUCTION AND DESIGN BUILD CONSTRUCTION DESIGN BUILD BATHROOM IN BLD 81 |
| Mod 5· DEFINITIZE CHANGE ORDER | 2010-12-28 | +$5,657 | $229,654 | IDIQ MATOC FOR CONSTRUCTION AND DESIGN BUILD CONSTRUCTION DESIGN BUILD BATHROOM IN BLD 81 |
| Mod 6· CHANGE ORDER | 2011-02-01 | +$5,897 | $235,551 | IDIQ MATOC FOR CONSTRUCTION AND DESIGN BUILD CONSTRUCTION DESIGN BUILD BATHROOM IN BLD 81 |
| Mod 7· DEFINITIZE CHANGE ORDER | 2011-03-07 | +$3,173 | $238,724 | IDIQ MATOC FOR CONSTRUCTION AND DESIGN BUILD CONSTRUCTION DESIGN BUILD BATHROOM IN BLD 81 |
| Mod 8· CHANGE ORDER | 2011-06-22 | +$9,097 | $247,821 | IDIQ MATOC FOR CONSTRUCTION AND DESIGN BUILD CONSTRUCTION DESIGN BUILD BATHROOM IN BLD 81 |
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 Z21JYCKWJKJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663Z15001 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $89,362 | FY2011 |
| VA663C00709 | 260-NETWORK CONTRACT OFFICE 20 · AD61 · CONSTRUCTION (BASIC) | $69,429 | FY2010 |
| VA663C90927 | 260-NETWORK CONTRACT OFFICE 20 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $22,430 | FY2010 |
| VA260C90918 | 260-NETWORK CONTRACT OFFICE 20 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $36,891 | FY2010 |
| VA663C90936 | 260-NETWORK CONTRACT OFFICE 20 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $67,504 | FY2010 |
| VA663C90935 | 260-NETWORK CONTRACT OFFICE 20 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $57,768 | FY2010 |
Other recipients under Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11743 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,082,541 | FY2011 |
| VA531C15109 | HASCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,196 | FY2011 |
| VA653C11722 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $107,965 | FY2011 |
| VA648C12030 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $884,473 | FY2011 |
| VA663C12151 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,054,730 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00662_3600_VA260C0711_3600 · retrieved 2026-09-26.