Description
DEFINITIZE 6 CHANGE ORDERS AND FORMALIZE 1 REA FOR GOVT-CAUSED DELAYS.
Base award description: CONTRACTOR TO PROVIDE ALL NECESSARY EQUIPMENT, LABOR AND MATERIALS TO EXPAND THE UTILITY INFRASTRUCTURE FOR THE VAMC LOCATED IN SPOKANE, WA
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.
- Base2010-07-09+$452,000= $452,000
- Mod 12010-09-16+$5,000= $457,000
- Mod 22010-12-07+$0= $457,000
- Mod P000032011-11-14+$0= $457,000
- Mod P000042012-06-26+$162,026= $619,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$452,000 | $452,000 | CONTRACTOR TO PROVIDE ALL NECESSARY EQUIPMENT, LABOR AND MATERIALS TO EXPAND THE UTILITY INFRASTRUCTURE FOR TH… |
| Mod 1· CHANGE ORDER | 2010-09-16 | +$5,000 | $457,000 | UNILATERAL CHANGE ORDER TO PROCURE REQUIRED PERMITS FROM THE CITY OF SPOKANE, WASHINGTON, TO ALLOW CONNECTION… |
| Mod 2· CHANGE ORDER | 2010-12-07 | +$0 | $457,000 | UNILATERAL CHANGE ORDER TO EXTEND PERIOD OF PERFORMANCE DIFFERING SITE CONDITIONS. |
| Mod P00003· CHANGE ORDER | 2011-11-14 | +$0 | $457,000 | UNILATERAL CHANGE ORDER TO RE-ROUTE 10" WATER LINE |
| Mod P00004· CHANGE ORDER | 2012-06-26 | +$162,026 | $619,026 | DEFINITIZE 6 CHANGE ORDERS AND FORMALIZE 1 REA FOR GOVT-CAUSED DELAYS. |
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_VA668C01793_3600_VA260C0583_3600 · retrieved 2026-09-26.