Award recordCONTRACT

S2 VENTURES, LLC

PIID 36C24520N0446· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS· FY2020· $192,911 net obligations· UEI K13VLALJHJV9· PA

Description

CREATE A NEW PO (SINCE OLD PO EXPIRED AND FUNDS WERE SWEPT) SO FINAL INVOICE COULD BE PAID - PO 512C60134

Base award description: AE IDIQ BASE CONTRACT AWARD TO EXERCISE OPTION YEAR TWO ROOFING DESIGN SUPPORT BUILDINGS

First action · last action
2020-08-11 · 2026-05-20
Transactions
8
First transaction's obligation
$194,298
Base + all options value (sum of deltas)
$192,911
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24517D0136
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 8 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.

$194,298$0Base award · 2020-08-11 · this action $194,298 · running total $194,298Modification P00001 · 2020-12-21 · this action $0 · running total $194,298Modification P00002 · 2021-05-11 · this action $0 · running total $194,298Modification P00003 · 2022-05-11 · this action $0 · running total $194,298Modification P00004 · 2022-07-05 · this action $0 · running total $194,298Modification P00005 · 2025-08-29 · this action $0 · running total $194,298Modification P00006 · 2026-05-07 · this action -$11,975 · running total $182,323Modification P00007 · 2026-05-20 · this action $10,588 · running total $192,911
  • Base2020-08-11+$194,298= $194,298
  • Mod P000012020-12-21+$0= $194,298
  • Mod P000022021-05-11+$0= $194,298
  • Mod P000032022-05-11+$0= $194,298
  • Mod P000042022-07-05+$0= $194,298
  • Mod P000052025-08-29+$0= $194,298
  • Mod P000062026-05-07-$11,975= $182,323
  • Mod P000072026-05-20+$10,588= $192,911
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-11+$194,298$194,298AE IDIQ BASE CONTRACT AWARD TO EXERCISE OPTION YEAR TWO ROOFING DESIGN SUPPORT BUILDINGS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-12-21+$0$194,298AE IDIQ BASE CONTRACT AWARD TO EXERCISE OPTION YEAR TWO ROOFING DESIGN SUPPORT BUILDINGS
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-05-11+$0$194,298AE IDIQ BASE CONTRACT AWARD TO EXERCISE OPTION YEAR TWO ROOFING DESIGN SUPPORT BUILDINGS
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-05-11+$0$194,298AE IDIQ BASE CONTRACT AWARD TO EXERCISE OPTION YEAR TWO ROOFING DESIGN SUPPORT BUILDINGS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-05+$0$194,298AE IDIQ BASE CONTRACT AWARD TO EXERCISE A NO-COST, TIME EXTENSION MOD FOR ROOFING DESIGN SUPPORT BUILDINGS
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-08-29+$0$194,298CHANGE CO TO DAVID PARKER
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-07−$11,975$182,323DEOBLIGATING FUNDS SWEPT BY FISCAL WHEN PO EXPIRED.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$10,588$192,911CREATE A NEW PO (SINCE OLD PO EXPIRED AND FUNDS WERE SWEPT) SO FINAL INVOICE COULD BE PAID - PO 512C60134

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 K13VLALJHJV9)

AwardOffice · PSC / listingNet obligationsFY
36C24523N0806245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$100,940FY2023
36C24423N0417244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$78,092FY2023
36C24522N0659245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$227,333FY2022
36C24522N0566245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$712,797FY2022
36C24422N0128244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$47,312FY2022
36C24221C0175242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$105,683FY2021

Other recipients under C1JZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24519N0518NAGEL SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$750,954FY2019
36C24519N0519NAGEL SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$850,253FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520N0446_3600_VA24517D0136_3600 · retrieved 2026-09-26.