Description
ADDITIONAL PEER REVIEW SERVICES
Base award description: A/E SERVICES FOR PEER REVIEW, TAHOMA NATIONAL CEMETERY, PROJECT NO. 919PC2010, KENT, WA
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.
- Base2023-02-02+$179,919= $179,919
- Mod P000012023-06-09+$0= $179,919
- Mod P000022023-08-01+$20,213= $200,132
- Mod P000032024-01-10+$17,144= $217,276
- Mod P000042024-09-30+$6,848= $224,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-02 | +$179,919 | $179,919 | A/E SERVICES FOR PEER REVIEW, TAHOMA NATIONAL CEMETERY, PROJECT NO. 919PC2010, KENT, WA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-09 | +$0 | $179,919 | VA TRANSITION TO A NEW FINANCIAL AND ACQUISITION MANAGEMENT SYSTEM, IFAMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-01 | +$20,213 | $200,132 | ADDITIONAL PEER REVIEW SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-10 | +$17,144 | $217,276 | REVIEW AND COMMENT ON ADDITIONAL GREEN BURIAL TECHNICAL DOCUMENTS AND RELATED SPECIFICATIONS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | +$6,848 | $224,124 | ADDITIONAL PEER REVIEW SERVICES |
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 MSBTMNAYAW55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0059 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $268,349 | FY2026 |
| 36C25626N0722 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $677,940 | FY2026 |
| 36C25626N0581 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $454,704 | FY2026 |
| 36C25526C0027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $368,543 | FY2026 |
| 36C25526C0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $349,066 | FY2026 |
| 36C25626N0223 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,159,344 | FY2026 |
Other recipients under C1PC from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0045 | L2E-OCULUS JV | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $289,562 | FY2026 |
| 36C10F25N0065 | INTEGRITY FEDERAL SERVICES, INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $3,354,752 | FY2025 |
| 36C10F25N0036 | INTEGRITY FEDERAL SERVICES, INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $412,850 | FY2025 |
| 36C10F23N0076 | GUIDON DESIGN INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $4,881,074 | FY2023 |
| 36C10F23N0036 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $4,084,350 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F23N0014_3600_VA101F17D2904_3600 · retrieved 2026-09-26.