Description
MODIFICATION P00003
Base award description: WESTERN NY NATIONAL CEMETERY EXPANSION DUE DILIGENCE SERVICES
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.
- Base2022-12-07+$324,528= $324,528
- Mod P000012023-07-13+$113,228= $437,756
- Mod P000022024-05-10+$155,945= $593,702
- Mod P000032024-12-20+$0= $593,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-07 | +$324,528 | $324,528 | WESTERN NY NATIONAL CEMETERY EXPANSION DUE DILIGENCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-13 | +$113,228 | $437,756 | WESTERN NY NATIONAL CEMETERY EXPANSION DUE DILIGENCE SERVICES. ADD PHASE I ARCHELOGY STUDY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-10 | +$155,945 | $593,702 | MODIFICATION P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-20 | +$0 | $593,702 | MODIFICATION P00003 |
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 GQ11FK9GNNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $3,634 | FY2026 |
| 36C77626A0012 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24526N0781 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1,526 | FY2026 |
| 36C24526N0775 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $6,715 | FY2026 |
| 36C26126N0603 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $630,025 | FY2026 |
| 36C24426N0928 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $8,547 | FY2026 |
Other recipients under R499 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $163,772 | FY2026 |
| 36C10F26N0030 | ENVIROS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,037,929 | FY2026 |
| 36C10F26N0031 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,580,072 | FY2026 |
| 36C10F26N0029 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $612,211 | FY2026 |
| 36C10F26F50000 | THE CRADDOCK GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,585,451 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F23N0004_3600_VA101F17D3006_3600 · retrieved 2026-09-26.