Description
VA260-C-0709, TO VA260-C-00625 MODIFICATION P00008 - BOND ADJUSTMENT / CLOSE OUT
Base award description: TAS::36 0158::TAS RECOVERY ACT - RENOVATE OLD EMERGENCY ROOM FOR MUSCULO-SKELETAL SPECIALTY CARE CLINIC (CONSTRUCTION)
Modification chain · 10 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.
- Base2010-06-22+$1,199,000= $1,199,000
- Mod 12010-10-07+$0= $1,199,000
- Mod P000022013-01-03+$67,572= $1,266,572
- Mod P000032013-01-03+$43,608= $1,310,180
- Mod P000052013-01-03+$24,633= $1,334,813
- Mod P000042013-01-04+$85,877= $1,420,690
- Mod P000062013-07-25+$20,749= $1,441,439
- Mod P000072013-11-07+$79,019= $1,520,458
- Mod P000092015-01-26+$0= $1,520,458
- Mod P000082015-06-19+$3,215= $1,523,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-22 | +$1,199,000 | $1,199,000 | TAS::36 0158::TAS RECOVERY ACT - RENOVATE OLD EMERGENCY ROOM FOR MUSCULO-SKELETAL SPECIALTY CARE CLINIC (CONST… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-07 | +$0 | $1,199,000 | CORRECT ADMIN ERRORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-03 | +$67,572 | $1,266,572 | ADD 45 DAYS AND $67,572.00 TO THE EXISTING CONTRACT PROJECT TITLE: RENOVATE THE OLD EMERGENCY ROOM PROJECT #:… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-03 | +$43,608 | $1,310,180 | VA260-C-0709, TO VA260-C-00625 MODIFICATION P00003 |
| Mod P00005· CHANGE ORDER | 2013-01-03 | +$24,633 | $1,334,813 | VA260-C-0709, TO VA260-C-00625 MODIFICATION P00005 - SUPERVISORY AND PROJECT MANAGEMENT COSTS |
| Mod P00004· CHANGE ORDER | 2013-01-04 | +$85,877 | $1,420,690 | VA260-C-0709, TO VA260-C-00625 MODIFICATION P00004 - PROJECT DELAY |
| Mod P00006· CHANGE ORDER | 2013-07-25 | +$20,749 | $1,441,439 | VA260-C-0709, TO VA260-C-00625 MODIFICATION P00004 - PROJECT DELAY |
| Mod P00007· CHANGE ORDER | 2013-11-07 | +$79,019 | $1,520,458 | VA260-C-0709, TO VA260-C-00625 MODIFICATION P00004 - PROJECT DELAY |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2015-01-26 | +$0 | $1,520,458 | VA260-C-0709, TO VA260-C-00625 MODIFICATION P00009 - CONTRACTOR ADDRESS CHANGE |
| Mod P00008· CLOSE OUT | 2015-06-19 | +$3,215 | $1,523,673 | VA260-C-0709, TO VA260-C-00625 MODIFICATION P00008 - BOND ADJUSTMENT / CLOSE OUT |
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 Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11743 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,082,541 | FY2011 |
| VA531C15109 | HASCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,196 | FY2011 |
| VA653C11722 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $107,965 | FY2011 |
| VA648C12030 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $884,473 | FY2011 |
| VA663C15028 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $6,268,197 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA663C00625_3600_VA260C0709_3600 · retrieved 2026-09-26.