Description
P00010: NO COST TIME EXTENSION FOR 1095 CALENDAR DAYS, FOR A/E SERVICES DURING THE CONSTRUCTION SERVICES PHASE. 650-348 VALLEY STREET SITE IMPROVEMENTS.
Base award description: VALLEY STREET SITE IMPROVEMENTS PROJECT
First action · last action
2021-02-02 · 2025-05-08
Transactions
12
First transaction's obligation
$708,888
Base + all options value (sum of deltas)
$820,972
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 12 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.
- Base2021-02-02+$708,888= $708,888
- Mod P000012021-02-11+$0= $708,888
- Mod P000022021-02-26+$0= $708,888
- Mod P000032021-04-13+$0= $708,888
- Mod P000042021-09-07+$69,086= $777,973
- Mod P000052021-10-13+$0= $777,973
- Mod P000062021-11-15+$0= $777,973
- Mod P000072022-08-08+$0= $777,973
- Mod P000082022-12-19+$11,941= $789,914
- Mod P000092023-02-22+$0= $789,914
- Mod P000102023-09-28+$0= $789,914
- Mod P000112025-05-08+$31,058= $820,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-02 | +$708,888 | $708,888 | VALLEY STREET SITE IMPROVEMENTS PROJECT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-11 | +$0 | $708,888 | VALLEY STREET SITE IMPROVEMENTS PROJECT, ADMINISTRATIVE FISCAL BOC CHANGE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-02-26 | +$0 | $708,888 | THIS ADMIN MODIFICATION IS BEING ISSUED TO TRANSFER ADMINISTRATIVE CONTRACTING DUTIES FROM THE CONTRACT OFFICE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-13 | +$0 | $708,888 | THIS MODIFICATION IS ISSUED FOR A NO COST PERIOD OF PERFORMANCE EXTENSION, AND TO INCORPORATE A REVISED A/E PR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-07 | +$69,086 | $777,973 | THIS MODIFICATION WILL ADD IN-SCOPE TYPE A, A/E SERVICES. ADDITIONAL SERVICES IN THE AREAS OF (1) RIDEM STORMW… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-13 | +$0 | $777,973 | NO COST MODIFICATION TO INCORPORATE REVISED DESIGN SCHEDULE (DATED 09/21/2021) INTO THE CONTRACT. THE PERIOD O… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $777,973 | EO14042 - 650-348 VALLEY STREET SITE IMPROVEMENTS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-08 | +$0 | $777,973 | P00007 - NO COST POP EXTENSION. 650-348 VALLEY STREET SITE IMPROVEMENTS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-19 | +$11,941 | $789,914 | 650-348 VALLEY STREET SITE IMPROVEMENTS. P00008: NBC REGULATIONS TO CHANGE PIPE SIZE THAT CONNECTS DRAINAGE S… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-02-22 | +$0 | $789,914 | P00009: NO COST TIME EXTENSION, 184 CALENDAR DAYS. 650-348 VALLEY STREET SITE IMPROVEMENTS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$0 | $789,914 | P00010: NO COST TIME EXTENSION FOR 1095 CALENDAR DAYS, FOR A/E SERVICES DURING THE CONSTRUCTION SERVICES PHASE… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-08 | +$31,058 | $820,972 | P00010: NO COST TIME EXTENSION FOR 1095 CALENDAR DAYS, FOR A/E SERVICES DURING THE CONSTRUCTION SERVICES PHASE… |
Related awards · 10
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 VAL3ML8AMXS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77619C0069 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,541 | FY2019 |
| 36C25619C0117 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $163,446 | FY2019 |
| 36C25619C0118 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $388,127 | FY2019 |
| 36C24119C0051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $226,165 | FY2019 |
| 36C26118N2105 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $793,786 | FY2018 |
| 36C25618C0143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $72,478 | FY2018 |
Other recipients under C1LZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123C0018 | TOLAND MIZELL MOLNAR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $263,935 | FY2023 |
| VA24117J2134 | WOODARD & CURRAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $84,264 | FY2018 |
| VA24116J1211 | DUBOIS & KING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,300 | FY2016 |
| VA24115C0068 | GEO BANCROFT ENGINEERING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $791,432 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.