Description
MODIFICATION TO DESCOPE WORK AND DEOBLIGATE PER THE REQUEST OF THE FACILITIES AND ENGINEERING SERVICES (PROJECT HAS NOW BEEN RENDERED UNNECESSARY AND WILL NO LONGER PROCEED).
Base award description: ADDING CLAUSE 52.217-8
Modification chain · 7 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.
- Base2022-05-09+$75,459= $75,459
- Mod P000012022-06-02+$0= $75,459
- Mod P000022022-07-21+$0= $75,459
- Mod P000032022-08-25+$0= $75,459
- Mod P000042023-01-23+$0= $75,459
- Mod P000052023-02-22+$0= $75,459
- Mod P000062023-06-29-$11,182= $64,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-09 | +$75,459 | $75,459 | ADDING CLAUSE 52.217-8 |
| Mod P00001· CHANGE ORDER | 2022-06-02 | +$0 | $75,459 | MODIFICATION TO CHANGE LOCATION PER THE COR |
| Mod P00002· CHANGE ORDER | 2022-07-21 | +$0 | $75,459 | MODIFICATION TO CHANGE CONTRACTING OFFICER AND THE COR |
| Mod P00003· CHANGE ORDER | 2022-08-25 | +$0 | $75,459 | MODIFICATION TO EXTEND THE COMPLETION DATE TO 01/06/2023 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-23 | +$0 | $75,459 | MODIFICATION TO EXTEND THE COMPLETION DATE TO 03/03/2023 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-22 | +$0 | $75,459 | MODIFICATION TO EXTEND THE COMPLETION DATE TO 03/31/2023 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-29 | −$11,182 | $64,277 | MODIFICATION TO DESCOPE WORK AND DEOBLIGATE PER THE REQUEST OF THE FACILITIES AND ENGINEERING SERVICES (PROJEC… |
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 JCZTEML8Z2W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0274 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $997,716 | FY2026 |
| 36C24525D0043 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24525N0497 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,843,669 | FY2025 |
| 36C24524N0860 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,809,390 | FY2024 |
| 36C24524N0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $4,085,773 | FY2024 |
| 36C24523N0901 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,902,013 | FY2023 |
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_36C24522N0451_3600_VA24517D0129_3600 · retrieved 2026-09-26.