Description
AE TO INCREASE WATER TANK DESIGN FROM 15K GALLON TO 30K GALLON
Base award description: TASK ORDER FOR NEW AE SERVICES
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.
- Base2023-03-03+$4,500,000= $4,500,000
- Mod P000022023-11-07+$477,261= $4,977,261
- Mod P000032024-09-11+$30,800= $5,008,061
- Mod P000042025-01-22+$258,088= $5,266,149
- Mod P000052025-07-30+$50,661= $5,316,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-03 | +$4,500,000 | $4,500,000 | TASK ORDER FOR NEW AE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-07 | +$477,261 | $4,977,261 | TASK ORDER FOR NEW AE SERVICES - UTILITY DESIGN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-11 | +$30,800 | $5,008,061 | TASK ORDER FOR NEW AE SERVICES - PLA STUDY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-22 | +$258,088 | $5,266,149 | AE TO DESIGN WATER TANK AND DESIGN SITE FOR TRAFFIC MONITOR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-30 | +$50,661 | $5,316,810 | AE TO INCREASE WATER TANK DESIGN FROM 15K GALLON TO 30K GALLON |
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 N1J9HQFLG497)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C77624C0176 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $995,176 | FY2024 |
| 36C10F22N0047 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $3,683,397 | FY2022 |
| 36C25522N0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $266,232 | FY2022 |
| 36C25522N0302 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $881,422 | FY2022 |
| 36C25522N0279 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,337 | FY2022 |
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 |
| 36C10F24F0024 | STELL SIA SALAS O'BRIEN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $344,450 | FY2024 |
| 36C10F24F0023 | STELL SIA SALAS O'BRIEN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $475,190 | FY2024 |
| 36C10F22N0006 | JOHN GALLUP & ASSOCIATES LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $881,712 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F23F0009_3600_VA101F17D2910_3600 · retrieved 2026-09-26.