Description
SUPPLEMENTAL AGREEMENT CO#5,6,7,8
Base award description: IDIQ MATOC CONSTRUCTION AND DESIGN BUILD CONSTRUCTION FOR WESTERN OREGON AND WESTERN WASHINGTON DEPT OF VA.
Modification chain · 5 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.
- Base2011-07-07+$1,062,000= $1,062,000
- Mod P000012012-01-05+$25,696= $1,087,696
- Mod P000022012-04-10+$54,532= $1,142,228
- Mod P000032012-06-13+$77,361= $1,219,589
- Mod P000042012-11-21+$3,483= $1,223,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$1,062,000 | $1,062,000 | IDIQ MATOC CONSTRUCTION AND DESIGN BUILD CONSTRUCTION FOR WESTERN OREGON AND WESTERN WASHINGTON DEPT OF VA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-05 | +$25,696 | $1,087,696 | CHANGE ORDER TO PROVIDE LABOR AND MATERIALS NECESSARY TO ORGANIZE THE NEW TERMINAL UNIT CONTROLLERS ON DEDICAT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-10 | +$54,532 | $1,142,228 | SUPPLEMENTAL AGREEMENT TO PROVIDE LABOR AND MATERIALS NECESSARY TO ADD DAT SENSORS(CO#3) AND HUMIDISTAT THERMO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-13 | +$77,361 | $1,219,589 | SUPPLEMENTAL AGREEMENT CO#5,6,7,8 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$3,483 | $1,223,071 | SUPPLEMENTAL AGREEMENT CO#5,6,7,8 |
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 Y149 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA668C15059 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,992,181 | FY2011 |
| VA692C11630 | KOLA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $42,910 | FY2011 |
| VA531C15112 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $819,872 | FY2011 |
| VA663Z10008 | INTERFACE TECHNOLOGIES NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $547 | FY2011 |
| VA663C12096 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $58,620 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11960_3600_VA260C0709_3600 · retrieved 2026-09-26.