Description
402-20-676 RENOVATE EMERGENCY DEPARTMENT A/E - MOD 5 TERMINATION FOR CONVENIENCE DUE TO FUNDING CONSTRAINTS.
Base award description: 402-20-676 RENOVATE EMERGENCY DEPARTMENT A/E
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.
- Base2022-09-12+$806,090= $806,090
- Mod P000012022-09-16+$0= $806,090
- Mod P000022023-01-24+$0= $806,090
- Mod P000032023-05-12+$51,387= $857,477
- Mod P000042024-11-05+$241,613= $1,099,090
- Mod P000052025-07-24-$353,671= $745,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-12 | +$806,090 | $806,090 | 402-20-676 RENOVATE EMERGENCY DEPARTMENT A/E |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-16 | +$0 | $806,090 | 402-20-676 RENOVATE EMERGENCY DEPARTMENT A/E - NTP AND CO CHANGE |
| Mod P00002· CHANGE ORDER | 2023-01-24 | +$0 | $806,090 | 402-20-676 RENOVATE EMERGENCY DEPARTMENT A/E - NTP AND CO CHANGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-12 | +$51,387 | $857,477 | 402-20-676 RENOVATE EMERGENCY DEPARTMENT A/E - NTP AND CO CHANGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-05 | +$241,613 | $1,099,090 | 402-20-676 RENOVATE EMERGENCY DEPARTMENT A/E - AHU-5 RELOCATION AND ADDITIONAL RFI WORK BUNDLE |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-07-24 | −$353,671 | $745,419 | 402-20-676 RENOVATE EMERGENCY DEPARTMENT A/E - MOD 5 TERMINATION FOR CONVENIENCE DUE TO FUNDING CONSTRAINTS. |
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 MSBTMNAYAW55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0059 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $268,349 | FY2026 |
| 36C25626N0722 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $677,940 | FY2026 |
| 36C25626N0581 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $454,704 | FY2026 |
| 36C25526C0027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $368,543 | FY2026 |
| 36C25526C0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $349,066 | FY2026 |
| 36C25626N0223 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,159,344 | 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_36C24122C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.