CAGE 42EJ3 - VETERANS ALASKA CONSTRUCTION, LLC
USA

VETERANS ALASKA CONSTRUCTION, LLC

DBA VA CONSTRUCTION

CAGE Code: 42EJ3
DUNS: 602037470
2440 E TUDOR RD 1140
ANCHORAGE AK 99507-1185
UNITED STATES

Telephone: 9072424523
Fax:

VETERANS ALASKA CONSTRUCTION, LLC, DBA VA CONSTRUCTION is an Active Commercial Supplier with the Cage Code 42EJ3 and is tracked by Dun & Bradstreet under DUNS Number 602037470.

Additional Data For CAGE 42EJ3

SIC Code 1:1531
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 42EJ3

Wednesday, August 10, 2016
($696,850.77)
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF PACT REMODEL RE-DESIGN MOD
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26012J1038     VA260C0671  
Tuesday, March 10, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF PACT REMODEL RE-DESIGN MOD
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26012J1038     VA260C0671  
Thursday, November 14, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SUPLEMENTAL AGREEMENT ADDING WITHING SCOPE WORK TO THE STATEMENT OF WORK
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26012J0402     VA260C0671  
Monday, September 30, 2013
$64,035.03
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SUPLEMENTAL AGREEMENT ADDING WITHING SCOPE WORK TO THE STATEMENT OF WORK
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26012J0402     VA260C0671  
Friday, August 9, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF PACT REMODEL SATOC ALASKA
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26012J1038     VA260C0671  
Thursday, August 8, 2013
$48,175.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
RADIOLOGY UPS
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26012J1016     VA260C0671  
Tuesday, April 2, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LT000: GSA/PBS

IDC Indefinite Delivery Contract
NORTHERN SERVICE CENTER IDIQ MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES. MODIFICATION.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08LTD0061  
Friday, December 14, 2012
$13,240.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::OT::IGF REPLACEMENT OF 3 SHOWERS ENCLOSURES AT DOM
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26013P0213     VA260-13-Q-0109  
Thursday, December 13, 2012
$21,141.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SUPPLEMENTAL AGREEMENT TO ADD EXIT LIGHTS
Y1DZ: CONSTRUCTION OF OTHER HOSPITAL BUILDINGS

  VA26012J0404     VA260C0671  
Monday, July 16, 2012
$1,120,338.23
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PACT REMODEL SATOC ALASKA
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26012J1038     VA260C0671  
Friday, June 22, 2012
$735,202.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
RADIOLOGY UPS
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26012J1016     VA260C0671  
Friday, June 22, 2012
$71,305.15
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SUPLEMENTAL AGREEMENT ADDING WITHING SCOPE WORK TO THE STATEMENT OF WORK
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26012J0402     VA260C0671  
Monday, June 18, 2012
$31,104.13
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
DOM SHOWERS MOD 2 SUPLEMENTAL AGREEMENT AND DEFINITIZE CHANGE ORDER #1 (REF MOD 1)
Y1DZ: CONSTRUCTION OF OTHER HOSPITAL BUILDINGS

  VA26012J0403     VA260C0671  
Tuesday, June 12, 2012
$25,311.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
EMERGENCY REQUEST LOADING DOCK ROOF DEMOLITION
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26012J0986     VA260C0671  
Friday, May 11, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
DOM SHOWERS UNILATERAL MOD
Y1DZ: CONSTRUCTION OF OTHER HOSPITAL BUILDINGS

  VA26012J0403     VA260C0671  
Thursday, May 10, 2012
($5,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
INFECTION CONTROL
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA463C15076     VA260C0671     VA-260-11-RP-0394  
Thursday, April 19, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LT000: GSA/PBS

IDC Indefinite Delivery Contract
THE EXERCISING OF THE OPTION TO EXTEND THE TERM OF CONTRACT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08LTD0061  
Monday, April 9, 2012
$37,926.83
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
TRANSITIONAL HOUSING WINDOWS PROJECT # 463-11-114
Y1DZ: CONSTRUCTION OF OTHER HOSPITAL BUILDINGS

  VA26012J0746     VA260C0671  
Monday, April 9, 2012
$216,193.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PLANETREE UPGRADES SATOC ALASKA
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26012J0748     VA260C0671  
Friday, March 9, 2012
$591,461.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IGF::OT::IGF SATOC ALASKA
Y1DZ: CONSTRUCTION OF OTHER HOSPITAL BUILDINGS

  VA26012J0404     VA260C0671  
Wednesday, February 15, 2012
$105,184.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SATOC ALASKA
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26012J0402     VA260C0671  
Tuesday, February 7, 2012
$153,613.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SATOC ALASKA
Y1DZ: CONSTRUCTION OF OTHER HOSPITAL BUILDINGS

  VA26012J0403     VA260C0671  
Monday, February 6, 2012
$38,545.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SATOC ALASKA
Y1DZ: CONSTRUCTION OF OTHER HOSPITAL BUILDINGS

  VA26012J0401     VA260C0671  
Tuesday, September 27, 2011
$0.00
1000: THE JUDICIAL BRANCH
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
AV UPGRADES US COURTS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1011XJ5011     GS10P08LTD0061  
Monday, September 26, 2011
$38,702.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SATOC ALASKA
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA463C15117     VA260C0671  
Friday, August 26, 2011
$35,150.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
INFECTION CONTROL
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA463C15076     VA260C0671     VA-260-11-RP-0394  
Monday, August 22, 2011
$20,547.50
1000: THE JUDICIAL BRANCH
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
AV UPGRADES FOR US DISTRICT COURT, NFBUSCH ANCHORAGE, AK
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1011XJ5011     GS10P08LTD0061  
Friday, July 8, 2011
$16,360.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SATOC ALASKA
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA463C15107     VA260C0671  
Wednesday, June 22, 2011
$13,778.78
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
INFECTION CONTROL
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA463C15076     VA260C0671     VA-260-11-RP-0394  
Wednesday, June 8, 2011
$0.00
1000: THE JUDICIAL BRANCH
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
AV UPGRADES USDC ANCH FED BLDG
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1011XJ5011     GS10P08LTD0061  
Tuesday, June 7, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SATOC ALASKA-SAFETY AND SECURITY UPGRADES
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA463C15066     VA260C0671  
Friday, June 3, 2011
$270,348.13
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SATOC ALASKA-SAFETY AND SECURITY UPGRADES
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA463C15066     VA260C0671  
Friday, May 6, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

IDC Indefinite Delivery Contract
SATOC ALASKA
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA260C0671     VA-260-09-RP-0400  
Wednesday, April 27, 2011
$4,890.00
1000: THE JUDICIAL BRANCH
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
AV UPGRADES US DISTRICT COURTS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1011XJ5011     GS10P08LTD0061  
Tuesday, April 5, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
LT000: GSA/PBS

IDC Indefinite Delivery Contract
EXERCISE OF OPTION PERIOD 3.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08LTD0061  
Monday, March 28, 2011
$0.00
1000: THE JUDICIAL BRANCH
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
AV UPGRADES FOR US DISTRICT COURT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1011XJ5011     GS10P08LTD0061  
Monday, March 28, 2011
$114,227.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
INFECTION CONTROL
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA463C15076     VA260C0671     VA-260-11-RP-0394  
Tuesday, March 22, 2011
$74,442.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
463-10-160 PATIENT EDUCATION AND CONFERENCE ROOM UPGRADE. MOD 0001
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA463C05131     VA260C0671     VA-260-10-RQ-1023  
Monday, January 31, 2011
$178,001.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SATOC ALASKA-SAFETY AND SECURITY UPGRADES
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA463C15066     VA260C0671  
Monday, January 24, 2011
$11,777.50
1000: THE JUDICIAL BRANCH
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
MOD TO ADD SCREEN&IR UNIT - COURTROOM #2, AV UPGRADES
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1011XJ5011     GS10P08LTD0061  
Wednesday, December 22, 2010
$0.00
1000: THE JUDICIAL BRANCH
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
INFRASTRUCTURE AV UPGRADES USDC
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1011XJ5011     GS10P08LTD0061  
Tuesday, December 21, 2010
$72,061.20
1000: THE JUDICIAL BRANCH
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
REMODEL FOR INFRASTRUCTURE UPGRADES FOR AV EQUIPMENT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1011XJ5011     GS10P08LTD0061  
Tuesday, December 7, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
EXTEND DELIVERY DATE WITH CONSIDERATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1010XJ5024     GS10P08LTD0061  
Wednesday, October 20, 2010
$51,118.83
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
463-10-150 NEW CLINIC SETUP
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA463C05087     VA260C0671     VA-260-10-RQ-0462  
Wednesday, September 29, 2010
$490,144.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
463-10-160 PATIENT EDUCATION AND CONFERENCE ROOM UPGRADE.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA463C05131     VA260C0671     VA-260-10-RQ-1023  
Monday, September 20, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
EXTEND DELIVERY DATE DUE TO MANUFACTURER ERROR AND SHIPPED INCORRECT UNIT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1010XJ5024     GS10P08LTD0061  
Tuesday, August 24, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

IDC Indefinite Delivery Contract
SATOC ALASKA
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA260C0671     VA-260-09-RP-0400  
Wednesday, July 28, 2010
$286,277.69
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SATOC ALASKA
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA463C05123     VA260C0671  
Wednesday, July 7, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
EXTEND DELIVERY DATE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1010XJ5024     GS10P08LTD0061  
Tuesday, June 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
463-10-150 NEW CLINIC SETUP
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA463C05087     VA260C0671     VA-260-10-RQ-0462  
Tuesday, May 25, 2010
$51,365.47
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
S-4 VENTILATION REPLACEMENT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1010XJ5024     GS10P08LTD0061  
Monday, April 19, 2010
$0.00
4740: PUBLIC BUILDINGS SERVICE
LT000: GSA/PBS

IDC Indefinite Delivery Contract
NSC AE IDIQ
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08LTD0061  
Wednesday, April 7, 2010
$473,343.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
463-10-150 NEW CLINIC SETUP
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA463C05087     VA260C0671     VA-260-10-RQ-0462  
Wednesday, March 31, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
EXTEND DELIVERY DATE TO ACCOMODATE CONTROL CHANGE REQUEST FROM GSA
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1009XJ5035     GS10P08LTD0061  
Monday, February 22, 2010
$63,220.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
TEMPORARY PIPING SYSTEM TO BECOME PERMANENT SECONDARY BACKUP MANUAL SYSTEM
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1009XJ5035     GS10P08LTD0061  
Thursday, February 11, 2010
$54,441.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
TAS::36 0158::TAS RENOVATE SPACE FOR CLINICAL PROGRAMS, BUILDING 1.
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VARA463C95217     VA260C0671  
Tuesday, January 19, 2010
$10,086.53
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
ELECTRICAL CHANGES REQUIRED TO THE CONTROL PANEL THAT WERE UNFORSEEN
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1009XJ5035     GS10P08LTD0061  
Thursday, December 24, 2009
$10,050.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
ADDITIONAL STRUCTURAL WORK REQUIRED FOR C5 CT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1009XJ5035     GS10P08LTD0061  
Wednesday, December 23, 2009
($500.00)
4740: PUBLIC BUILDINGS SERVICE
LT000: GSA/PBS

IDC Indefinite Delivery Contract
MATOC
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08LTD0061  
Wednesday, November 25, 2009
$0.00
4740: PUBLIC BUILDINGS SERVICE
LT000: GSA/PBS

IDC Indefinite Delivery Contract
ALASKA MULTIPLE AWARD TASK ORDER CONTRACT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08LTD0061  
Friday, October 16, 2009
$0.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
EXTEND DELIVERY DATE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1009XJ5035     GS10P08LTD0061  
Thursday, September 3, 2009
$156,229.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
TAS::36 0158::TAS RENOVATE SPACE FOR CLINICAL PROGRAMS, BUILDING 1.
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VARA463C95217     VA260C0671  
Thursday, September 3, 2009
$177,240.57
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
TAS::36 0158::TAS RENOVATE WAREHOUSE SPACE TO MEET VA REQUIREMENTS.
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VARA463C95216     VA260C0671  
Wednesday, September 2, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

IDC Indefinite Delivery Contract
SATOC ALASKA
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA260C0671     VA-260-09-RP-0400  
Tuesday, August 4, 2009
$448,622.39
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
REMOVE AND REPLACE C5 COOLING TOWER
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1009XJ5035     GS10P08LTD0061  
Tuesday, August 4, 2009
$4,538.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
ELECTRICAL CHANGES ASSOCIATED WITH THE BACKUP PUMP
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1009XJ5035     GS10P08LTD0061  
Monday, April 13, 2009
$0.00
4740: PUBLIC BUILDINGS SERVICE
LT000: GSA/PBS

IDC Indefinite Delivery Contract
MATOC IS A MULTIPLE AWARD, GENERAL CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08LTD0061  
Thursday, December 18, 2008
$9,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DCA Definitive Contract
PHASE II DESIGN BUILD CONSTRUCTION RENOVATION
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA260C0479     VA-260-08-RP-0549  
Monday, December 8, 2008
$25,396.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DCA Definitive Contract
PHASE II DESIGN BUILD CONSTRUCTION RENOVATION
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA260C0479     VA-260-08-RP-0549  
Friday, September 26, 2008
$10,277.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
PREPARATION OF FLOOR
Z163: MAINT-REP-ALT/TROOP HOUSING

  FA500008C0006     FA500008R0022  
Friday, September 26, 2008
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
PREPARATION OF FLOOR
Z163: MAINT-REP-ALT/TROOP HOUSING

  FA500008C0006     FA500008R0022  
Wednesday, September 24, 2008
$23,780.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

DO Delivery Order
PAINT THE EXTERIOR AREA OF THREE MODULES OF THE ANCHORAGE FEDERAL BUIDLING PENTHOUSES
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08XJP0073     GS10P08LTD0061     GS-10P-08-XJ-P-0073  
Wednesday, September 24, 2008
$714,545.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DCA Definitive Contract
PHASE II DESIGN BUILD CONSTRUCTION RENOVATION
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA260C0479     VA-260-08-RP-0549  
Wednesday, September 17, 2008
$500.00
4740: PUBLIC BUILDINGS SERVICE
LT000: GSA/PBS

IDC Indefinite Delivery Contract
MATOC AWARDS FOR NORTHERN SERVICE CENTER. TO INCLUDE ENTIRE STATE OF ALASKA FOR CONSTRUCTION WORK.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08LTD0061  
Wednesday, September 10, 2008
$13,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DO Delivery Order
TASK ORDER FOR SECURITY CAMERA INSTALLATION AT THE TRANSITIONAL HOUSING
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  V463C85216     VA260C0174     VA-260-07-RP-0085  
Thursday, September 4, 2008
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

IDC Indefinite Delivery Contract
INSTALL SECURITY CAMERAS AT THE TRANSISITONAL HOUSING FACILITIY
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA260C0174     VA-260-07-RP-0085  
Thursday, September 4, 2008
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

IDC Indefinite Delivery Contract
INSTALL SECURITY CAMERAS AT THE TRANSISITONAL HOUSING FACILITIY
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA260C0174     VA-260-07-RP-0085  
Tuesday, September 2, 2008
$17,886.40
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
PREPARATION OF FLOOR
Z163: MAINT-REP-ALT/TROOP HOUSING

  FA500008C0006     FA500008R0022  
Monday, August 4, 2008
$13,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DCA Definitive Contract
MONDO PUNTI FLOORING, DARK GREY
Z163: MAINT-REP-ALT/TROOP HOUSING

  FA500008C0006     FA500008R0022  
Tuesday, July 8, 2008
$7,720.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DO Delivery Order
FACILITY MODIFICATION TO THE DORMICILARY
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  V463C85131     VA260C0178  
Wednesday, June 25, 2008
$73,353.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DO Delivery Order
MODIFICATION TO OUTPATIENT CLINIC AT 2925 DEBARR ROAD
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  V463C85181     VA260C0178  
Thursday, June 12, 2008
$37,120.00
6920: FEDERAL AVIATION ADMINISTRATION
00004: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
COMPLETE REPAIRS TO BOILERS B-100, B-200 AND B-300 AT THE ANCHORAGE ARTCC.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  DTFAAL08C00039  
Tuesday, April 15, 2008
$0.00
4740: PUBLIC BUILDINGS SERVICE
LT000: GSA/PBS

IDC Indefinite Delivery Contract
MATOC AWARDS FOR NORTHERN SERVICE CENTER. TO INCLUDE ENTIRE STATE OF ALASKA FOR CONSTRUCTION WORK.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08LTD0061  
Friday, March 28, 2008
$143,074.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DO Delivery Order
FACILITY MODIFICATION TO THE DORMICILARY
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  V463C85131     VA260C0178  
Friday, February 29, 2008
$0.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
CDC BUILDOUT -- MAKE WALLS AND DO ELECTRICAL AND HVAC AND PROVIDE FURNITURE AND SET UP THE OFFICE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08XJP0007     GS-10P-08-XJ-P-0007  
Friday, February 22, 2008
$5,218.90
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
CDC BUILDOUT -- MAKE WALLS AND DO ELECTRICAL AND HVAC AND PROVIDE FURNITURE AND SET UP THE OFFICE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08XJP0007     GS-10P-08-XJ-P-0007  
Friday, January 18, 2008
$36,375.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
CDC BUILDOUT -- MAKE WALLS AND DO ELECTRICAL AND HVAC AND PROVIDE FURNITURE AND SET UP THE OFFICE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P08XJP0007     GS-10P-08-XJ-P-0007  
Monday, September 24, 2007
$40,937.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DO Delivery Order
REKEY OF VA OWNED OR OPERATED FACILITY
AD61: CONSTRUCTION (BASIC)

  V463C75206     VA260C0178  
Thursday, September 20, 2007
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

IDC Indefinite Delivery Contract
REPAIR AND MAINTENANCE OF VA OWNED OR OPERATED BUILDING
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA260C0178  
Tuesday, April 3, 2007
$13,800.00
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
AFSL OFFICE REMODELING PROJECT TO REMOVE WALL AND ANY ASSOCIATED PATCH, REPAIR AND PAINT AND INSTALL FLOOR MOUNTED RECEPTACLES IN CONFERENCE ROOM FLOOR. THIS PURCHASE ORDER WAS NEGOTIATED WITH SERVICE DISABLED VETERAN OWNED BUSINESS.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  AG0120P070025  
Wednesday, May 3, 2006
$12,815.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W911KB06P0047  
Thursday, March 2, 2006
$104,995.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

DO Delivery Order
FURNISH ALL LABOR, MATERIALS, TOOLS AND SUPERVISIO
Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  V463C65104     V260C00023  
Monday, September 26, 2005
$2,993,789.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
SEISMIC UPGRADE OF VA DOMICILIARY, ANCHORAGE, AK
Z149: MAINT-REP-ALT/OTHER HOSPITAL BLDGS

  V463C55158     V260C00023     463-0072-05  
Thursday, September 22, 2005
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

IDC Indefinite Delivery Contract
SEISMIC UPGRADE OF VA DOMICILIARY, ANCHORAGE, AK
Z149: MAINT-REP-ALT/OTHER HOSPITAL BLDGS

  V260C00023     463-0072-05