Description
SA TO DEOBLIGATE REMAINING FUNDS ON LOA AND CLOSEOUT ACTION.
Base award description: CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. MODIFICATION TO ADD ADDTIONAL KEY PERSONNEL.
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.
- Base2020-06-25+$1,623,726= $1,623,726
- Mod P000012021-07-09+$0= $1,623,726
- Mod P000022021-09-16+$0= $1,623,726
- Mod P000032023-04-25-$1= $1,623,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-25 | +$1,623,726 | $1,623,726 | CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. MODIFICATION… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-09 | +$0 | $1,623,726 | CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. MODIFICATION… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-16 | +$0 | $1,623,726 | NCTE 14 CALENDAR DAYS DUE TO HURRICANE INA HITTING NEW ORLEANS VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-25 | −$1 | $1,623,725 | SA TO DEOBLIGATE REMAINING FUNDS ON LOA AND CLOSEOUT ACTION. |
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 HHF2B2MFUD72)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725C0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $100,574 | FY2025 |
| 36C25723C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $38,947 | FY2023 |
| 36C10F22N0052 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $2,018,269 | FY2022 |
| 36C10F22N0053 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $883,205 | FY2022 |
| 36C10F22N0036 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,588,872 | FY2022 |
| 36C10F22N0049 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $847,090 | FY2022 |
Other recipients under C1DZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F24N0006 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,123,332 | FY2024 |
| 36C10F23N0073 | ATRIAX, P.L.L.C. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $499,007 | FY2023 |
| 36C10F23N0034 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $507,327 | FY2023 |
| 36C10F20C0016 | SPUR DESIGN, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $884,697 | FY2020 |
| 36C10F20N0053 | SPUR DESIGN, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $990,540 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F20N0054_3600_VA101F17D2901_3600 · retrieved 2026-09-26.