Description
DE-OBLIGATE UNUSED FUNDS FROM CONTRACT. A/E SERVICES TO RENOVATE 2F&2G FOR SURGICAL INPATIENT UNITS
Base award description: A/E SERVICES TO RENOVATE 2F&2G FOR SURGICAL INPATIENT UNITS
Modification chain · 6 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.
- Base2019-09-25+$844,837= $844,837
- Mod P000012020-06-11+$0= $844,837
- Mod P000022021-04-13+$0= $844,837
- Mod P000032021-11-23+$0= $844,837
- Mod P000042022-03-16+$0= $844,837
- Mod P000052022-09-26-$149,893= $694,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$844,837 | $844,837 | A/E SERVICES TO RENOVATE 2F&2G FOR SURGICAL INPATIENT UNITS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-11 | +$0 | $844,837 | A/E SERVICES TO RENOVATE 2F&2G FOR SURGICAL INPATIENT UNITS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-13 | +$0 | $844,837 | A/E SERVICES TO RENOVATE 2F&2G FOR SURGICAL INPATIENT UNITS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | +$0 | $844,837 | EO14042 A/E SERVICES TO RENOVATE 2F&2G FOR SURGICAL INPATIENT UNITS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-03-16 | +$0 | $844,837 | EO14042 A/E SERVICES TO RENOVATE 2F&2G FOR SURGICAL INPATIENT UNITS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-26 | −$149,893 | $694,944 | DE-OBLIGATE UNUSED FUNDS FROM CONTRACT. A/E SERVICES TO RENOVATE 2F&2G FOR SURGICAL INPATIENT UNITS |
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 CGPPQ3U4F675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0041 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $882,256 | FY2026 |
| 36C77626C0036 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $456,320 | FY2026 |
| 36C77625C0075 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,535,667 | FY2025 |
| 36C26225D0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C25725N0298 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $880,361 | FY2025 |
| 36C24925C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $562,973 | FY2025 |
Other recipients under C1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1016 | AWEN SOLUTIONS GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,634 | FY2026 |
| 36C24626C0062 | APOGEE CONSULTING GROUP, P.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,267 | FY2026 |
| 36C24626C0061 | WEST POINT ENGINEERS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $751,455 | FY2026 |
| 36C24626N0887 | ABOVE GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $148,463 | FY2026 |
| 36C24626N0775 | HORIZON RDG JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $529,447 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0130_3600_-NONE-_-NONE- · retrieved 2026-09-25.