Description
AE TYPE A,B,C SERVICES MOD P00007 BROCKTON CONCOM DESIGN REVIEW CHANGES, BETA GROUP THIRD-PARTY FEES
Base award description: AE TYPE A,B,C 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.
- Base2023-06-01+$378,156= $378,156
- Mod P000012023-06-21+$0= $378,156
- Mod P000022023-12-26+$117,268= $495,423
- Mod P000032024-05-16+$120,787= $616,210
- Mod P000042024-09-26+$4,500= $620,710
- Mod P000052025-03-17+$0= $620,710
- Mod P000062025-07-17+$2,500= $623,210
- Mod P000072026-03-18+$48,692= $671,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-01 | +$378,156 | $378,156 | AE TYPE A,B,C SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-21 | +$0 | $378,156 | AE TYPE A,B,C SERVICES MOD P00001 |
| Mod P00002· CHANGE ORDER | 2023-12-26 | +$117,268 | $495,423 | AE TYPE A,B,C SERVICES MOD P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-16 | +$120,787 | $616,210 | AE TYPE A,B,C SERVICES MOD P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | +$4,500 | $620,710 | AE TYPE A,B,C SERVICES MOD P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-17 | +$0 | $620,710 | AE TYPE A,B,C SERVICES MOD P00005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-17 | +$2,500 | $623,210 | AE TYPE A,B,C SERVICES MOD P00006 BROCKTON CONCOM THIRD-PARTY FEES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-18 | +$48,692 | $671,902 | AE TYPE A,B,C SERVICES MOD P00007 BROCKTON CONCOM DESIGN REVIEW CHANGES, BETA GROUP THIRD-PARTY FEES |
Related awards · 7
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 GHX8B6NA33M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $158,108 | FY2026 |
| 36C24226C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $755,350 | FY2026 |
| 36C24425N1112 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $555,435 | FY2025 |
| 36C24125C0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $318,054 | FY2025 |
| 36C24125C0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $765,171 | FY2025 |
| 36C24124C0112 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $329,943 | FY2024 |
Other recipients under C1LB from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122C0031 | FORT HILL COMPANIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $126,975 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.