Description
POP EXTENSION TO 07/24/2024 TO MATCH CONSTRUCTION CONTRACT
Base award description: PROFESSIONAL DESIGN SERVICES TO REPLACE 4 ELEVATORS
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.
- Base2020-11-10+$409,696= $409,696
- Mod P000012021-10-14+$0= $409,696
- Mod P000022022-01-10+$0= $409,696
- Mod P000032024-03-11+$7,296= $416,992
- Mod P000042024-07-03+$0= $416,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-10 | +$409,696 | $409,696 | PROFESSIONAL DESIGN SERVICES TO REPLACE 4 ELEVATORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-14 | +$0 | $409,696 | EO14042 PROFESSIONAL DESIGN SERVICES TO REPLACE 4 ELEVATORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-10 | +$0 | $409,696 | MOD 2 EXTEND CD 09/06/2023 - PROFESSIONAL DESIGN SERVICES TO REPLACE 4 ELEVATORS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-11 | +$7,296 | $416,992 | POP EXTENSION TO 07/07/2024 FOR TYPE C SERVICES. REIMBURSE CONTRACTOR FOR EXTRA SITE VISIT DUE TO FAILED CONST… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-03 | +$0 | $416,992 | POP EXTENSION TO 07/24/2024 TO MATCH CONSTRUCTION CONTRACT |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
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_36C24121C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.