Description
TASK ORDER FOR VISN 2 FCA. TIME EXTENSION.
Base award description: TASK ORDER FOR VISN 2 FCA
Modification chain · 5 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.
- Base2020-06-04+$2,221,869= $2,221,869
- Mod P000012020-09-08+$0= $2,221,869
- Mod P000022021-05-27+$0= $2,221,869
- Mod P000032022-04-21+$3,667= $2,225,536
- Mod P000042022-10-12+$0= $2,225,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-04 | +$2,221,869 | $2,221,869 | TASK ORDER FOR VISN 2 FCA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-08 | +$0 | $2,221,869 | TASK ORDER FOR VISN 2 FCA. NO COST MODIFICATION TO EXTEND CONTRACT COMPLETION DATE DUE TO COVID 19 TRAVEL REST… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-27 | +$0 | $2,221,869 | TASK ORDER FOR VISN 2 FCA. NO COST MODIFICATION TO EXTEND CONTRACT COMPLETION DATE DUE TO COVID 19 TRAVEL REST… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-21 | +$3,667 | $2,225,536 | TASK ORDER FOR VISN 2 FCA. TIME EXTENSION AND REIMBURSEMENT FOR CANCELLED BATAVIA TRIP. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-12 | +$0 | $2,225,536 | TASK ORDER FOR VISN 2 FCA. TIME EXTENSION. |
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 C213 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0032 | ELK CONSORTIUM LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,417,139 | FY2026 |
| 36C10F26N0019 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,059,038 | FY2026 |
| 36C10F26N0040 | AES GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,426,416 | FY2026 |
| 36C10F26N0034 | AES GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,356,710 | FY2026 |
| 36C10F26N0022 | L2E-OCULUS JV | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,472,851 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F20N0042_3600_VA101F17D2911_3600 · retrieved 2026-09-26.