Description
P00005: EXERCISE OPTION LINE ITEM FOR TYPE-C A/E SERVICES DURING THE PERIOD OF CONSTRUCTION.
Base award description: 650-22-118 CLINICAL LAB HVAC
Modification chain · 6 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.
- Base2022-04-04+$151,614= $151,614
- Mod P000012022-04-27+$0= $151,614
- Mod P000022022-08-08+$0= $151,614
- Mod P000032023-03-22+$0= $151,614
- Mod P000042024-09-18+$0= $151,614
- Mod P000052026-02-05+$46,620= $198,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-04 | +$151,614 | $151,614 | 650-22-118 CLINICAL LAB HVAC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-27 | +$0 | $151,614 | 650-22-118 CLINICAL LAB HVAC - ADMIN MOD TO ALIGN POP WITH NTP DATE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-08 | +$0 | $151,614 | 650-22-118 CLINICAL LAB HVAC: NO COST MODIFICATION TO INCORPORATE REVISED DESIGN SCHEDULE INTO CONTRACT AND TO… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-03-22 | +$0 | $151,614 | P00003 NO COST TIME EXTENSIONS DUE TO EXCUSABLE DELAY. PROJECT TITLE: 650-22-118 CLINICAL LAB HVAC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-09-18 | +$0 | $151,614 | P00004: MEMORIALIZE THE DESIGN SUBMISSION DATE AND ESTABLISH THE OPTION EXERCISE PERIOD. PROJECT TITLE: 650-2… |
| Mod P00005· EXERCISE AN OPTION | 2026-02-05 | +$46,620 | $198,234 | P00005: EXERCISE OPTION LINE ITEM FOR TYPE-C A/E SERVICES DURING THE PERIOD OF CONSTRUCTION. |
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 T2D5EF4SZTD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $239,571 | FY2026 |
| 36C24425C0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $299,652 | FY2025 |
| 36C26025C0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $153,114 | FY2025 |
| 36C24925C0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $131,787 | FY2025 |
| 36C24224C0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $180,565 | FY2024 |
| 36C26124N0303 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2024 |
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_36C24122C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.