Description
ADDITIONAL CPS HOURS FOR THE DURATION OF THE CONSTRUCTION PERIOD (AND INCLUDING A 12-MONTH POST-CONSTRUCTION WARRANTY PERIOD).
Base award description: AE IDIQ- TASK ORDER FOR INDIANTOWN GAP NATIONAL CEMETERY
First action · last action
2020-07-13 · 2026-08-03
Transactions
11
First transaction's obligation
$2,751,335
Base + all options value (sum of deltas)
$3,853,357
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10F18D3327
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 11 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.
- Base2020-07-13+$2,751,335= $2,751,335
- Mod P000012021-03-25+$33,584= $2,784,920
- Mod P000022021-04-20+$10,597= $2,795,516
- Mod P000032021-08-23+$247,940= $3,043,456
- Mod P000042022-08-16+$307,649= $3,351,106
- Mod P000062023-06-12+$0= $3,351,106
- Mod P000052023-07-18+$6,513= $3,357,619
- Mod P000072024-03-06+$197,112= $3,554,731
- Mod P000082025-09-23-$35,171= $3,519,560
- Mod P000092025-09-23+$35,171= $3,554,731
- Mod P000102026-08-03+$298,626= $3,853,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-13 | +$2,751,335 | $2,751,335 | AE IDIQ- TASK ORDER FOR INDIANTOWN GAP NATIONAL CEMETERY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-25 | +$33,584 | $2,784,920 | AE IDIQ- TASK ORDER FOR INDIANTOWN GAP NATIONAL CEMETERY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-20 | +$10,597 | $2,795,516 | ADDITIONAL SERVICE TO TASK 1 - MASTER PLAN AND SPECIAL STUDIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-23 | +$247,940 | $3,043,456 | ADDITIONAL SERVICE TO TASK 1 - MASTER PLAN AND SPECIAL STUDIES |
| Mod P00004· EXERCISE AN OPTION | 2022-08-16 | +$307,649 | $3,351,106 | OPTION CPS AND SITE VISITS. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-06-12 | +$0 | $3,351,106 | IGAP AE - OBLIGATION NUMBER CHANGE DUE TO VA TRANSITION TO A NEW FINANCIAL AND ACQUISITION MANAGEMENT SYSTEM,… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-18 | +$6,513 | $3,357,619 | P00005 - SETTLEMENT OF REA FOR ADDITIONAL PERMITS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-06 | +$197,112 | $3,554,731 | P00007 - CPS ESCALATION COSTS AND COMMISSIONING |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-09-23 | −$35,171 | $3,519,560 | P00008 - ADMINISTRATIVE ACTION TO CHANGE OF CONTRACTING OFFICER AND DEOBLIGATE EXPIRING FUNDS. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-09-23 | +$35,171 | $3,554,731 | P00009 - PROVIDE UPDATED FUNDS LINE OF ACCOUNTING FOR CLIN 0012. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-03 | +$298,626 | $3,853,357 | ADDITIONAL CPS HOURS FOR THE DURATION OF THE CONSTRUCTION PERIOD (AND INCLUDING A 12-MONTH POST-CONSTRUCTION W… |
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 S4QMN9YLJ866)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0679 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $702,349 | FY2026 |
| 36C25026N0666 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $495,304 | FY2026 |
| 36C25026N0620 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,017 | FY2026 |
| 36C24426N0769 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $309,769 | FY2026 |
| 36C24426N0743 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $324,033 | FY2026 |
| 36C24626N0742 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,210,162 | FY2026 |
Other recipients under C1AA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F23N0079 | ATRIAX, P.L.L.C. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $680,123 | FY2023 |
| 36C10F21N0046 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $233,730 | FY2021 |
| 36C10F21N0002 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $10,000 | FY2021 |
| 36C10F21N0003 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $783,575 | FY2021 |
| 36C10F20N0073 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F20N0051_3600_36C10F18D3327_3600 · retrieved 2026-09-26.