Description
DE-OBLIGATION OF REMAINING FUNDS FOR CLOSEOUT
Base award description: A&E SERVICES TO RENOVATE WARD AT WEST ROXBURY VAMC.
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.
- Base2020-07-22+$185,102= $185,102
- Mod P000022021-11-04+$0= $185,102
- Mod P000012022-02-18+$0= $185,102
- Mod P000032022-10-25+$18,383= $203,485
- Mod P000042025-04-17-$36,213= $167,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-22 | +$185,102 | $185,102 | A&E SERVICES TO RENOVATE WARD AT WEST ROXBURY VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-04 | +$0 | $185,102 | EO14042 - A&E SERVICES TO RENOVATE WARD AT WEST ROXBURY VAMC. |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2022-02-18 | +$0 | $185,102 | A&E SERVICES TO RENOVATE WARD AT WEST ROXBURY VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-25 | +$18,383 | $203,485 | TIME EXTENSION $ ESCALATION OF COSTS MODIFICATION $18,383.00 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-17 | −$36,213 | $167,273 | DE-OBLIGATION OF REMAINING FUNDS FOR CLOSEOUT |
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 LU8ZJESHWJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F16J2728 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,325,051 | FY2016 |
| VA101F16J2716 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $545,798 | FY2016 |
| VA101F16J2519 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $531,973 | FY2016 |
| VA101F16J2549 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $133,945 | FY2016 |
| VA24115J1726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $347,369 | FY2015 |
| VA101F15J0289 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $542,926 | FY2015 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.