Description
PROJECT 561A4-14-105 RENOVATE VA POLICE AND DISPATCH
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.
- Base2022-12-29+$339,904= $339,904
- Mod P000012023-10-11+$0= $339,904
- Mod P000022024-03-04+$0= $339,904
- Mod P000032024-08-12+$0= $339,904
- Mod P000042025-05-14-$168,043= $171,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-29 | +$339,904 | $339,904 | PROJECT 561A4-14-105 RENOVATE VA POLICE AND DISPATCH |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-11 | +$0 | $339,904 | PROJECT 561A4-14-105 RENOVATE VA POLICE AND DISPATCH |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-03-04 | +$0 | $339,904 | PROJECT 561A4-14-105 RENOVATE VA POLICE AND DISPATCH |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-12 | +$0 | $339,904 | PROJECT 561A4-14-105 RENOVATE VA POLICE AND DISPATCH |
| Mod P00004· FUNDING ONLY ACTION | 2025-05-14 | −$168,043 | $171,861 | PROJECT 561A4-14-105 RENOVATE VA POLICE AND DISPATCH |
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 ZZX5JLW1XFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $148,341 | FY2026 |
| 36C24226C0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,819 | FY2026 |
| 36C24225C0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,824 | FY2025 |
| 36C24125C0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $360,048 | FY2025 |
| 36C24125C0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,722 | FY2025 |
| 36C24225C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $698,837 | FY2025 |
Other recipients under C1AA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0064 | ACELA ARCHITECTS + ENGINEERS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $755,350 | FY2026 |
| 36C24218C0023 | WATSON ENGINEERING, PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,717 | FY2018 |
| VA24217C0053 | JOHN P. STOPEN ENGINEERING, LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $88,078 | FY2017 |
| VA24316C0074 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $202,250 | FY2016 |
| VA24316C0007 | WATSON ENGINEERING, PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $239,469 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.