Description
P00002 CLIN 0001 REDUCTION
Base award description: CFM CSS STAFF AUGMENTATION ELECTRICAL CM
Modification chain · 3 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.
- Base2024-08-22+$236,098= $236,098
- Mod P000012025-08-21+$483,101= $719,198
- Mod P000022026-02-25-$25,007= $694,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-22 | +$236,098 | $236,098 | CFM CSS STAFF AUGMENTATION ELECTRICAL CM |
| Mod P00001· EXERCISE AN OPTION | 2025-08-21 | +$483,101 | $719,198 | CFM CSS STAFF AUGMENTATION ELECTRICAL CM OPTIONAL PERIOD 1 EXERCISED |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-25 | −$25,007 | $694,191 | P00002 CLIN 0001 REDUCTION |
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 CNLXNJ37H8Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0739 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $350,016 | FY2026 |
| 36C77626N0738 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $261,008 | FY2026 |
| 36C24526F0269 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $836,285 | FY2026 |
| 36C77626N0699 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $389,030 | FY2026 |
| 36C10F26N0017 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,915,692 | FY2026 |
| 36C77626N0151 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $435,533 | FY2026 |
Other recipients under R425 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26F0009 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $658,396 | FY2026 |
| 36C10F26N0018 | SA3 CONSTRUCTION MANAGEMENT LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $473,328 | FY2026 |
| 36C10F25C0009 | GOLDEN WOLF, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,332,064 | FY2025 |
| 36C10F25C0010 | GUIDON DESIGN INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,964,155 | FY2025 |
| 36C10F25N0026 | SUMMIT FEDERAL, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $210,449 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F24N0021_3600_36C10F22D0012_3600 · retrieved 2026-09-26.