Description
608-22-114 BUILDING DEMOLITION - CLAIM SETTLEMENT, ACCRUED INTERESTS, AND NEW PO.
Base award description: 608-22-114 BUILDING DEMOLITION
First action · last action
2022-08-24 · 2026-03-12
Transactions
8
First transaction's obligation
$148,757
Base + all options value (sum of deltas)
$104,632
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING 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.
- Base2022-08-24+$148,757= $148,757
- Mod P000012022-10-03+$0= $148,757
- Mod P000022023-01-19+$27,250= $176,007
- Mod P000032023-02-01+$0= $176,007
- Mod P000042023-07-05+$9,205= $185,212
- Mod P000052023-12-01+$0= $185,212
- Mod P000062024-08-19-$100,581= $84,632
- Mod P000072026-03-12+$20,000= $104,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-24 | +$148,757 | $148,757 | 608-22-114 BUILDING DEMOLITION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-03 | +$0 | $148,757 | 608-22-114 BUILDING DEMOLITION - START POP AND ISSUE NTP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-19 | +$27,250 | $176,007 | 608-22-114 BUILDING DEMOLITION - SITE SURVEYS AND SUBSURFACE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-01 | +$0 | $176,007 | 608-22-114 BUILDING DEMOLITION - NO COST POP EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-05 | +$9,205 | $185,212 | 608-22-114 BUILDING DEMOLITION - SUBSURFACE COST ADJUSTMENT AND POP EXTENSION. |
| Mod P00005· CHANGE ORDER | 2023-12-01 | +$0 | $185,212 | 608-22-114 BUILDING DEMOLITION - INCREASED IN DESIGN WITHIN LIMITATION BUDGET TO $2.5M AND EXTENSION TO 2/12/2… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-08-19 | −$100,581 | $84,632 | 608-22-114 BUILDING DEMOLITION - ADMIN MOD TO DECLINE TYPE C SERVICES AND DEOBLIGATED REMAINING AMOUNT ON CONT… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-12 | +$20,000 | $104,632 | 608-22-114 BUILDING DEMOLITION - CLAIM SETTLEMENT, ACCRUED INTERESTS, AND NEW PO. |
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 DEJEN69ZLAX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0061 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $751,455 | FY2026 |
| 36C24226C0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $267,349 | FY2026 |
| 36C24726C0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $269,767 | FY2026 |
| 36C25626C0002 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $580,368 | FY2026 |
| 36C24225C0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $903,567 | FY2025 |
| 36C26225D0172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
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_36C24122C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.