Description
DESIGN EXPAND LONG TERM HOSPICE CARE TERMINATION FOR CONVENIENCE
Base award description: DESIGN EXPAND LONG TERM HOSPICE CARE
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.
- Base2020-09-29+$706,372= $706,372
- Mod P000012021-11-15+$0= $706,372
- Mod P000022025-01-03-$641,352= $65,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$706,372 | $706,372 | DESIGN EXPAND LONG TERM HOSPICE CARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $706,372 | EO14042 VACCINE MANDATE DESIGN EXPAND LONG TERM HOSPICE CARE |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-01-03 | −$641,352 | $65,020 | DESIGN EXPAND LONG TERM HOSPICE CARE TERMINATION FOR CONVENIENCE |
Related awards · 8
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 MRVCDJAGK359)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418C0297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $871,883 | FY2018 |
| VA263P1147 | NETWORK CONTRACT OFFICE 23 (36C263) · C114 · HOSPITAL BUILDINGS | $282,296 | FY2011 |
| VA248C1507 | 548-WEST PALM · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $298,639 | FY2010 |
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_36C24520C0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.