Description
ROOF FACADE CPS SITE VISITS
Base award description: ENGINEERING SERVICES A/E IDIQ ROOF FACADE DESIGN
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.
- Base2022-09-27+$487,032= $487,032
- Mod P000012023-04-12+$55,271= $542,303
- Mod P000022023-11-28+$79,154= $621,457
- Mod P000032024-11-27+$0= $621,457
- Mod P000052026-06-10+$94,400= $715,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$487,032 | $487,032 | ENGINEERING SERVICES A/E IDIQ ROOF FACADE DESIGN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-12 | +$55,271 | $542,303 | ENGINEERING SERVICES A/E IDIQ ROOF FACADE DESIGN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-28 | +$79,154 | $621,457 | ENGINEERING SERVICES A/E IDIQ ROOF FACADE DESIGN |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-11-27 | +$0 | $621,457 | ENGINEERING SERVICES A/E IDIQ ROOF FACADE DESIGN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$94,400 | $715,857 | ROOF FACADE CPS SITE VISITS |
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 S4QMN9YLJ866)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0679 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $702,349 | FY2026 |
| 36C25026N0666 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $495,304 | FY2026 |
| 36C25026N0620 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,017 | FY2026 |
| 36C24426N0769 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $309,769 | FY2026 |
| 36C24426N0743 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $324,033 | FY2026 |
| 36C24626N0742 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,210,162 | FY2026 |
Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $117,000 | FY2026 |
| 36C24426C0057 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,681,255 | FY2026 |
| 36C24426N0988 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $370,450 | FY2026 |
| 36C24426N0816 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $839,262 | FY2026 |
| 36C24426N0808 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $267,321 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422N0962_3600_36C24418D0245_3600 · retrieved 2026-09-26.