Description
RECONFIGURE PRIMARY CARE EXAM ROOMS, VAMC, SPOKANE, WA MOD P03 REVISE ROOM #'S IN SOW
Base award description: RECONFIGURE PRIMARY CARE EXAM ROOMS, VAMC, SPOKANE, WA
Modification chain · 4 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.
- Base2011-09-26+$96,696= $96,696
- Mod P000012012-02-28+$0= $96,696
- Mod P000022012-02-28+$0= $96,696
- Mod P000032012-03-01+$0= $96,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$96,696 | $96,696 | RECONFIGURE PRIMARY CARE EXAM ROOMS, VAMC, SPOKANE, WA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-28 | +$0 | $96,696 | RECONFIGURE PRIMARY CARE EXAM ROOMS, VAMC, SPOKANE, WA MOD P01 - CLARIFY PERIOD OF PERFORMANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-28 | +$0 | $96,696 | RECONFIGURE PRIMARY CARE EXAM ROOMS, VAMC, SPOKANE, WA MOD P03 REVISE ROOM #'S IN SOW |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-01 | +$0 | $96,696 | RECONFIGURE PRIMARY CARE EXAM ROOMS, VAMC, SPOKANE, WA MOD P03 REVISE ROOM #'S IN SOW |
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 U57RBYZ9J1A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1117 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $127,330 | FY2018 |
| 36C26018N0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $287,925 | FY2018 |
| VA26017P0861 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $142,774 | FY2017 |
| VA25917P2683 | NETWORK CONTRACT OFFICE 19 (36C259) · 8305 · TEXTILE FABRICS | $26,772 | FY2017 |
| VA101V17P0018 | VBA FIELD CONTRACTING (36C10E) · 4110 · REFRIGERATION EQUIPMENT | $23,210 | FY2017 |
| VA26017J0428 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $38,449 | FY2017 |
Other recipients under Z142 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P0016 | MTM CONTRACTORS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,926 | FY2012 |
| VA531C15116 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $474,731 | FY2011 |
| VA531Z15007 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $853,529 | FY2011 |
| VA692C05148 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2011 |
| VA687C11539 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $304,562 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C15058_3600_-NONE-_-NONE- · retrieved 2026-09-26.