Description
CLOSE OUT TASK ORDER.
Base award description: WEST HAVEN, CT PROJECT BOOK
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.
- Base2020-03-20+$3,278,978= $3,278,978
- Mod P000012021-03-04+$0= $3,278,978
- Mod P000022021-08-26+$0= $3,278,978
- Mod P000032021-10-21+$0= $3,278,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-20 | +$3,278,978 | $3,278,978 | WEST HAVEN, CT PROJECT BOOK |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-04 | +$0 | $3,278,978 | WEST HAVEN, CT PROJECT BOOK EXTEND COMPLETION DATE TO 8/20/2021 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-26 | +$0 | $3,278,978 | WEST HAVEN, CT PROJECT BOOK EXTEND COMPLETION DATE TO 9/24/2021 |
| Mod P00003· CLOSE OUT | 2021-10-21 | +$0 | $3,278,978 | CLOSE OUT TASK ORDER. |
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 GR31M219N459)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0164 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24825N1064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24825N0449 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $35,547 | FY2025 |
| 36C25725N0101 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $70,309 | FY2025 |
| 36C26324N0897 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $378,297 | FY2024 |
| 36C77624C0196 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $505,777 | FY2024 |
Other recipients under R425 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26F0009 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $658,396 | FY2026 |
| 36C10F26N0018 | SA3 CONSTRUCTION MANAGEMENT LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $473,328 | FY2026 |
| 36C10F26N0017 | SSPC LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,915,692 | FY2026 |
| 36C10F25C0009 | GOLDEN WOLF, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,332,064 | FY2025 |
| 36C10F25C0010 | GUIDON DESIGN INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,964,155 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F20N0017_3600_36C10F18D3325_3600 · retrieved 2026-09-26.