Description
REMOVING CPS AND REMAINING CX
Base award description: DESIGN CLINICAL SERVICES ADDITION
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.
- Base2020-09-28+$2,148,744= $2,148,744
- Mod P000012021-05-19-$8,473= $2,140,270
- Mod P000022021-11-02+$0= $2,140,270
- Mod P000032022-02-08+$0= $2,140,270
- Mod P000042022-06-09-$537,697= $1,602,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$2,148,744 | $2,148,744 | DESIGN CLINICAL SERVICES ADDITION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-19 | −$8,473 | $2,140,270 | DESIGN CLINICAL SERVICES ADDITION REMOVING RENOVATION OF EXISTING SPACE DESIGN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $2,140,270 | EO14042 DESIGN CLINICAL SERVICES ADDITION REMOVING RENOVATION OF EXISTING SPACE DESIGN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-08 | +$0 | $2,140,270 | EO14042 DESIGN CLINICAL SERVICES ADDITION REMOVING ED ADMIN OFFICE AND BREAKROOM PLUS THE EAST SIDE CANOPY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-09 | −$537,697 | $1,602,573 | REMOVING CPS AND REMAINING CX |
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 FMCKHWS7NY69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $592,603 | FY2026 |
| 36C25226C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,604 | FY2026 |
| 36C10F25C0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,964,155 | FY2025 |
| 36C77625C0069 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,138,314 | FY2025 |
| 36C24725C0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,659 | FY2025 |
| 36C25025C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $480,686 | FY2025 |
Other recipients under C1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0208 | ABOVE GROUP INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $263,357 | FY2026 |
| 36C24526N0663 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $404,260 | FY2026 |
| 36C24526N0665 | SPUR DESIGN, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,008,396 | FY2026 |
| 36C24526N0488 | BRAVO ZULU LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $75,401 | FY2026 |
| 36C24526N0153 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,419 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.