Description
DEOBLIGATING EXCESS FUNDS.
Base award description: DESIGN SERVICES FOR RENOVATE LOBBIES & CORRIDORS, PHASE II
First action · last action
2021-02-18 · 2025-02-20
Transactions
8
First transaction's obligation
$256,140
Base + all options value (sum of deltas)
$244,129
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
541310 · ARCHITECTURAL SERVICES
Modification chain · 8 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.
- Base2021-02-18+$256,140= $256,140
- Mod P000012021-02-18+$0= $256,140
- Mod P000022021-09-27+$0= $256,140
- Mod P000032021-11-03+$0= $256,140
- Mod P000042022-08-23+$0= $256,140
- Mod P000052024-03-26+$0= $256,140
- Mod P000062024-09-06+$0= $256,140
- Mod P000072025-02-20-$12,011= $244,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-18 | +$256,140 | $256,140 | DESIGN SERVICES FOR RENOVATE LOBBIES & CORRIDORS, PHASE II |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-18 | +$0 | $256,140 | DESIGN SERVICES FOR RENOVATE LOBBIES & CORRIDORS, PHASE II, MOD P00001 TO CHANGE BOC CODE PER FISCAL. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-27 | +$0 | $256,140 | DESIGN SERVICES FOR RENOVATE LOBBIES & CORRIDORS, PHASE II, MOD P00002 EXTEND DESIGN SUBMISSION RECEIPT SCHEDU… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$0 | $256,140 | EO14042 - DESIGN SERVICES FOR RENOVATE LOBBIES & CORRIDORS, PHASE II |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-23 | +$0 | $256,140 | DESIGN SERVICES FOR RENOVATE LOBBIES & CORRIDORS, PHASE II |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-26 | +$0 | $256,140 | EXTENDING THE POP TO HAVE THE A/E CONTINUE TO PROVIDE SUPPORT THROUGH THE CONSTRUCTION CONTRACT. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-06 | +$0 | $256,140 | EXTENDING THE POP TO HAVE THE A/E CONTINUE TO PROVIDE SUPPORT THROUGH THE CONSTRUCTION CONTRACT. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-20 | −$12,011 | $244,129 | DEOBLIGATING EXCESS FUNDS. |
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 THAEVLKX6BB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,825 | FY2026 |
| 36C25026C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $177,924 | FY2026 |
| 36C24726C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $80,270 | FY2026 |
| 36C24926C0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $87,146 | FY2026 |
| 36C24426N0083 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $397,921 | FY2026 |
| 36C24126D0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | 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_36C24121C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.