Award recordCONTRACT

CHUGACH GOVERNMENT SERVICES, INC.

PIID VA692Z00001· VHA· 260-NETWORK CONTRACT OFFICE 20· Y111 · CONSTRUCTION OF OFFICE BUILDINGS· FY2010· $8,838,848 net obligations· UEI KED1AM5P7AT4· AK

Description

STATEMENT OF WORK MOD P00003 DEFINITIZE MOD 0004, CORRECT RAMP SLOPE

Base award description: 692-336 REPLACE DOM BUILDING 204.

First action · last action
2010-08-20 · 2015-11-04
Transactions
9
First transaction's obligation
$8,629,089
Base + all options value (sum of deltas)
$8,838,848
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26008C0437
NAICS
237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION

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.

$8,856,206$0Base award · 2010-08-20 · this action $8,629,089 · running total $8,629,089Modification 1 · 2011-01-14 · this action $0 · running total $8,629,089Modification 2 · 2011-05-25 · this action $8,000 · running total $8,637,089Modification 3 · 2011-08-02 · this action $23,492 · running total $8,660,581Modification 4 · 2011-10-20 · this action $73,719 · running total $8,734,300Modification 5 · 2011-10-31 · this action $9,801 · running total $8,744,102Modification P00001 · 2012-03-09 · this action $112,104 · running total $8,856,206Modification P00002 · 2012-04-04 · this action -$26,021 · running total $8,830,184Modification P00003 · 2015-11-04 · this action $8,664 · running total $8,838,848
  • Base2010-08-20+$8,629,089= $8,629,089
  • Mod 12011-01-14+$0= $8,629,089
  • Mod 22011-05-25+$8,000= $8,637,089
  • Mod 32011-08-02+$23,492= $8,660,581
  • Mod 42011-10-20+$73,719= $8,734,300
  • Mod 52011-10-31+$9,801= $8,744,102
  • Mod P000012012-03-09+$112,104= $8,856,206
  • Mod P000022012-04-04-$26,021= $8,830,184
  • Mod P000032015-11-04+$8,664= $8,838,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-20+$8,629,089$8,629,089692-336 REPLACE DOM BUILDING 204.
Mod 1· CHANGE ORDER2011-01-14+$0$8,629,089692-336 REPLACE DOM BUILDING 204 MOD 0001.
Mod 2· CHANGE ORDER2011-05-25+$8,000$8,637,089692-336 REPLACE DOM BUILDING 204 MOD 0001.
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-02+$23,492$8,660,5811. LOCATE A SINGLE BACKFLOW PREVENTER FOR BUILDINGS 203 AND 204 ABOVE GRADE IN AN EXTERIOR HEATED ENCLOSURE OR…
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-20+$73,719$8,734,30011. ADDITIONAL LAYER OF 5/8 TYPE X GWB IN BASEMENT: $9,957.20 2. EXTEND EXTERIOR RAMPS AND MASONRY CREDIT: $30…
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-31+$9,801$8,744,1021. LOCATE A SINGLE BACKFLOW PREVENTER FOR BUILDINGS 203 AND 204 ABOVE GRADE IN AN EXTERIOR HEATED ENCLOSURE OR…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-09+$112,104$8,856,2061. LOCATE A SINGLE BACKFLOW PREVENTER FOR BUILDINGS 203 AND 204 ABOVE GRADE IN AN EXTERIOR HEATED ENCLOSURE OR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-04−$26,021$8,830,184STATEMENT OF WORK MOD P00002 DELETE THE FOLLOWING WORK AND PROCESS CREDIT: 1. ELIMINATE AND ADD LANDSCAPING IN…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-04+$8,664$8,838,848STATEMENT OF WORK MOD P00003 DEFINITIZE MOD 0004, CORRECT RAMP SLOPE

Related awards · 10

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 KED1AM5P7AT4)

AwardOffice · PSC / listingNet obligationsFY
VA663Z10000260-NETWORK CONTRACT OFFICE 20 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$7,791,622FY2011
VA531C99225260-NETWORK CONTRACT OFFICE 20 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$4,374,000FY2009
VA653C96208260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$863,432FY2009
VA692C95146260-NETWORK CONTRACT OFFICE 20 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$1,265,198FY2009
VA26008C0437260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$0FY2009

Other recipients under Y111 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA648C12017KEVCON, INC260-NETWORK CONTRACT OFFICE 20$1,076,700FY2011
VA663C12122ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION260-NETWORK CONTRACT OFFICE 20$147,410FY2011
VA663C12053COLAMETTE CONSTRUCTION COMPANY260-NETWORK CONTRACT OFFICE 20$983,164FY2011
VA648C02064ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION260-NETWORK CONTRACT OFFICE 20$1,494,700FY2011
VA531C09359NORTHWEST TECHNOLOGIES INC260-NETWORK CONTRACT OFFICE 20$553,420FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692Z00001_3600_VA26008C0437_3600 · retrieved 2026-09-26.