Description
DE-OBLIGATE $90,323.40 TO CLOSE OUT THE TASK ORDER
Base award description: CONSTRUCTION MANAGEMENT SERVICES
Modification chain · 6 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.
- Base2022-01-07+$602,870= $602,870
- Mod P000022022-03-30+$0= $602,870
- Mod P000032022-11-08+$620,937= $1,223,808
- Mod P000042023-06-09+$0= $1,223,808
- Mod P000052023-12-20+$396,808= $1,620,615
- Mod P000062025-06-30-$90,323= $1,530,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-07 | +$602,870 | $602,870 | CONSTRUCTION MANAGEMENT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-03-30 | +$0 | $602,870 | CONSTRUCTION MANAGEMENT SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-08 | +$620,937 | $1,223,808 | CONSTRUCTION MANAGEMENT SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-06-09 | +$0 | $1,223,808 | CONSTRUCTION MANAGEMENT SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-20 | +$396,808 | $1,620,615 | CONSTRUCTION MANAGEMENT SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-30 | −$90,323 | $1,530,292 | DE-OBLIGATE $90,323.40 TO CLOSE OUT THE 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 XVP1TVJDU1G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0027 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $633,423 | FY2026 |
| 36C77626A0019 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24926C0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,065,639 | FY2026 |
| 36C10F25N0065 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1PC · ARCHITECT AND ENGINEERING- CONSTRUCTION: UNIMPROVED REAL PROPERTY (LAND) | $3,354,752 | FY2025 |
| 36C10F25N0036 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1PC · ARCHITECT AND ENGINEERING- CONSTRUCTION: UNIMPROVED REAL PROPERTY (LAND) | $412,850 | FY2025 |
| 36C25025C0037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $662,282 | FY2025 |
Other recipients under C211 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F24C0011 | LEO A. DALY LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $611,175 | FY2024 |
| 36C10F24C0006 | FOURFRONT DESIGN INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $4,887,814 | FY2024 |
| 36C10F24F0023 | STELL SIA SALAS O'BRIEN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $475,190 | FY2024 |
| 36C10F24F0024 | STELL SIA SALAS O'BRIEN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $344,450 | FY2024 |
| 36C10F23F0009 | NAGEL SERVICES LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,316,810 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F22N0012_3600_36C78618D0179_3600 · retrieved 2026-09-26.