Description
CHANGE ORDER REQUEST # 3
Base award description: IDIQ MATOC FOR WESTERN OREGON AND WESTERN WASHINGTON CONSTRUCTION AND DESIGN BUILD CONSTRUCTION
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.
- Base2011-07-05+$904,907= $904,907
- Mod 12011-10-03+$6,581= $911,488
- Mod P000022012-02-24+$3,362= $914,850
- Mod P000032012-07-10+$67,540= $982,389
- Mod P000042013-02-07+$775= $983,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-05 | +$904,907 | $904,907 | IDIQ MATOC FOR WESTERN OREGON AND WESTERN WASHINGTON CONSTRUCTION AND DESIGN BUILD CONSTRUCTION |
| Mod 1· CHANGE ORDER | 2011-10-03 | +$6,581 | $911,488 | IDIQ MATOC FOR WESTERN OREGON AND WESTERN WASHINGTON CONSTRUCTION AND DESIGN BUILD CONSTRUCTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-24 | +$3,362 | $914,850 | IDIQ MATOC FOR WESTERN OREGON AND WESTERN WASHINGTON CONSTRUCTION AND DESIGN BUILD CONSTRUCTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-10 | +$67,540 | $982,389 | CHANGE ORDER REQUEST # 3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-07 | +$775 | $983,164 | CHANGE ORDER REQUEST # 3 |
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 HJ81BFCJ26L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J1593 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,930 | FY2014 |
| VA26013J3782 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $139,129 | FY2013 |
| VA26013J1300 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $173,222 | FY2013 |
| VA26013P1980 | 260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $31,173 | FY2013 |
| VA26013D0030 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA26013J0605 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $182,136 | FY2013 |
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 |
| 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 |
| VA531C09359 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $553,420 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C12053_3600_VA260C0700_3600 · retrieved 2026-09-26.