Description
650-24-109, 36C24124C0024: MOD P00005 NO COST POP EXTENSION TO 01/08/27, ADMIN CHANGES, EO 14398.
Base award description: TYPE A AND TYPE B ARCHITECT-ENGINEERING (A/E) SERVICES TO DEMOLISH DEFICIENT BUILDINGS.
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.
- Base2024-05-16+$272,159= $272,159
- Mod P000012024-05-16+$0= $272,159
- Mod P000022024-09-19+$29,541= $301,700
- Mod P000032025-02-19+$0= $301,700
- Mod P000042025-08-22+$257,265= $558,965
- Mod P000052026-06-03+$0= $558,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-16 | +$272,159 | $272,159 | TYPE A AND TYPE B ARCHITECT-ENGINEERING (A/E) SERVICES TO DEMOLISH DEFICIENT BUILDINGS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-16 | +$0 | $272,159 | TYPE A AND TYPE B ARCHITECT-ENGINEERING (A/E) SERVICES TO DEMOLISH DEFICIENT BUILDINGS. ADMIN MOD 1 TYPO TO CO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-19 | +$29,541 | $301,700 | TYPE A AND TYPE B ARCHITECT-ENGINEERING (A/E) SERVICES TO DEMOLISH DEFICIENT BUILDINGS. ADMIN MOD 1 TYPO TO CO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-19 | +$0 | $301,700 | TYPE A AND TYPE B ARCHITECT-ENGINEERING (A/E) SERVICES TO DEMOLISH DEFICIENT BUILDINGS. ADMIN MOD 1 TYPO TO CO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-22 | +$257,265 | $558,965 | TYPE A AND TYPE B ARCHITECT-ENGINEERING (A/E) SERVICES TO DEMOLISH DEFICIENT BUILDINGS. ADMIN MOD 1 TYPO TO CO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $558,965 | 650-24-109, 36C24124C0024: MOD P00005 NO COST POP EXTENSION TO 01/08/27, ADMIN CHANGES, EO 14398. |
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 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 C1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0364 | WILLIAM PEVEAR ARCHITECTS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,300 | FY2026 |
| 36C24126N0270 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,577 | FY2026 |
| 36C24126F0053 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,318 | FY2026 |
| 36C24126C0005 | GDM-AE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $838,307 | FY2026 |
| 36C24125F0162 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,721 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.