Description
EO14042 DESIGN EMERGENCY DEPT SITE PREP
Base award description: DESIGN EMERGENCY DEPT SITE PREP
Modification chain · 11 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.
- Base2021-03-04+$224,242= $224,242
- Mod P000012021-09-22+$0= $224,242
- Mod P000022021-11-10+$0= $224,242
- Mod P000032022-04-20+$0= $224,242
- Mod P000042023-05-25+$228,491= $452,733
- Mod P000052024-03-20+$9,859= $462,592
- Mod P000072025-01-31+$0= $462,592
- Mod P000062025-03-24+$116,700= $579,292
- Mod P000082025-04-11+$0= $579,292
- Mod P000092025-08-21+$0= $579,292
- Mod P000102026-08-06-$68,445= $510,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-04 | +$224,242 | $224,242 | DESIGN EMERGENCY DEPT SITE PREP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-22 | +$0 | $224,242 | DESIGN EMERGENCY DEPT SITE PREP |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-10 | +$0 | $224,242 | EO14042 DESIGN EMERGENCY DEPT SITE PREP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-20 | +$0 | $224,242 | EO14042 DESIGN EMERGENCY DEPT SITE PREP |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-25 | +$228,491 | $452,733 | EO14042 DESIGN EMERGENCY DEPT SITE PREP |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-20 | +$9,859 | $462,592 | EO14042 DESIGN EMERGENCY DEPT SITE PREP |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-01-31 | +$0 | $462,592 | EO14042 DESIGN EMERGENCY DEPT SITE PREP |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-24 | +$116,700 | $579,292 | EO14042 DESIGN EMERGENCY DEPT SITE PREP |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-04-11 | +$0 | $579,292 | EO14042 DESIGN EMERGENCY DEPT SITE PREP |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-08-21 | +$0 | $579,292 | EO14042 DESIGN EMERGENCY DEPT SITE PREP |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-06 | −$68,445 | $510,847 | EO14042 DESIGN EMERGENCY DEPT SITE PREP |
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 C1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0088 | SPEES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,443,358 | FY2026 |
| 36C24226C0083 | TOLAND MIZELL MOLNAR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $491,327 | FY2026 |
| 36C24226C0008 | WEST POINT ENGINEERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $267,349 | FY2026 |
| 36C24226C0082 | WATSON ENGINEERING, PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $133,683 | FY2026 |
| 36C24226C0076 | AE WORKS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,080,766 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.