Description
405-24-001 | A/E - PATHOLOGY LAB RENOVATION DESIGN RENOVATION OF CLINICAL PATHOLOGY LAB. EO 14398
Base award description: 405-24-001 | A/E - PATHOLOGY LAB RENOVATION DESIGN RENOVATION OF CLINICAL PATHOLOGY LAB.
Modification chain · 3 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.
- Base2025-11-19+$907,293= $907,293
- Mod P000012026-03-04+$0= $907,293
- Mod P000022026-06-23+$33,864= $941,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-19 | +$907,293 | $907,293 | 405-24-001 | A/E - PATHOLOGY LAB RENOVATION DESIGN RENOVATION OF CLINICAL PATHOLOGY LAB. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-04 | +$0 | $907,293 | 405-24-001 | A/E - PATHOLOGY LAB RENOVATION DESIGN RENOVATION OF CLINICAL PATHOLOGY LAB. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$33,864 | $941,157 | 405-24-001 | A/E - PATHOLOGY LAB RENOVATION DESIGN RENOVATION OF CLINICAL PATHOLOGY LAB. 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 FDMWG5FJLRQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $68,914 | FY2026 |
| 36C24525C0130 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $3,161,639 | FY2025 |
| 36C25025C0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $840,487 | FY2025 |
| 36C24725C0054 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $355,167 | FY2025 |
| 36C24625C0024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $593,224 | FY2025 |
| 36C77624C0057 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,060,274 | FY2024 |
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_36C24126C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.