Description
523-23-004 SITE IMPROVEMENTS PHASE 1 A/E -MOD P00004 DE-OBLIGATION TYPE C SERVICES
Base award description: 523-23-004 SITE IMPROVEMENTS PHASE 1 A/E - TYPE A, B, C SERVICES
Modification chain · 5 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.
- Base2024-09-30+$0= $0
- Mod P000012024-11-14+$0= $0
- Mod P000022024-11-14+$396,067= $396,067
- Mod P000032025-06-04+$0= $396,067
- Mod P000042025-12-16-$66,123= $329,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$0 | $0 | 523-23-004 SITE IMPROVEMENTS PHASE 1 A/E - TYPE A, B, C SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-14 | +$0 | $0 | 523-23-004 SITE IMPROVEMENTS PHASE 1 A/E - TYPE A, B, C SERVICES MOD P00001 - ALIGN FY 25 PR 2237 WITH THE COR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-11-14 | +$396,067 | $396,067 | 523-23-004 SITE IMPROVEMENTS PHASE 1 A/E - TYPE A, B, C SERVICES MOD P00002 - ALIGN FY 25 PR 2237 WITH THE COR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-04 | +$0 | $396,067 | 523-23-004 SITE IMPROVEMENTS PHASE 1 A/E -MOD P00003 NO COST TIME EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-16 | −$66,123 | $329,943 | 523-23-004 SITE IMPROVEMENTS PHASE 1 A/E -MOD P00004 DE-OBLIGATION TYPE C SERVICES |
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 |
| 36C24624C0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $811,369 | 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_36C24124C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.