Description
ACO CHANGE AND TRANSFER TO PCAC
Base award description: A/E SERVICES TO UPDATE THE DATA CENTER
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.
- Base2019-09-27+$308,520= $308,520
- Mod P000012020-05-26+$35,465= $343,985
- Mod P000022021-07-13+$0= $343,985
- Mod P000032021-11-23+$0= $343,985
- Mod P000042022-02-16+$0= $343,985
- Mod P000052022-08-22+$0= $343,985
- Mod P000062024-08-29-$39,518= $304,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$308,520 | $308,520 | A/E SERVICES TO UPDATE THE DATA CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-26 | +$35,465 | $343,985 | A/E SERVICES MODIFICATION TO CONDUCT CFD MODELING ANALYSIS AS REQUIRED BY CERNER. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-07-13 | +$0 | $343,985 | A/E SERVICES MODIFICATION TO CONDUCT CFD MODELING ANALYSIS AS REQUIRED BY CERNER. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | +$0 | $343,985 | EO14042 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-02-16 | +$0 | $343,985 | EO14042 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-08-22 | +$0 | $343,985 | ACO CHANGE AND TRANSFER TO PCAC |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-08-29 | −$39,518 | $304,467 | ACO CHANGE AND TRANSFER TO PCAC |
Related awards · 7
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 XURBN8SGZ1T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123C0053 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | $111,225 | FY2023 |
| 36C24123C0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $169,715 | FY2023 |
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_36C24619C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.