Description
EO 14398
Base award description: A/E DESIGN SERVICES
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.
- Base2020-05-04+$1,239,875= $1,239,875
- Mod P000012022-01-21+$117,680= $1,357,555
- Mod P000022025-02-13+$487,526= $1,845,081
- Mod P000032025-06-23+$0= $1,845,081
- Mod P000042025-07-28+$0= $1,845,081
- Mod P000052026-05-12+$116,536= $1,961,617
- Mod P000062026-06-11+$0= $1,961,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-04 | +$1,239,875 | $1,239,875 | A/E DESIGN SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-21 | +$117,680 | $1,357,555 | EO14042 - A/E RENOVATE SURGICAL SUITE CHANGES IN DESIGN REQUIREMENTS FOR OUTSIDE AIR. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-13 | +$487,526 | $1,845,081 | EO14042 - A/E RENOVATE SURGICAL SUITE CHANGES IN DESIGN REQUIREMENTS FOR OUTSIDE AIR. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-23 | +$0 | $1,845,081 | EO14042 - A/E RENOVATE SURGICAL SUITE CHANGES IN DESIGN REQUIREMENTS FOR OUTSIDE AIR. |
| Mod P00004· FUNDING ONLY ACTION | 2025-07-28 | +$0 | $1,845,081 | RENOVATE SURGICAL SUITE-REPLACEMENT OF EXPIRING FUNDS |
| Mod P00005· CHANGE ORDER | 2026-05-12 | +$116,536 | $1,961,617 | RENOVATE SURGICAL SUITE-REPLACEMENT OF EXPIRING FUNDS |
| Mod P00006· CHANGE ORDER | 2026-06-11 | +$0 | $1,961,617 | EO 14398 |
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 UZMNKG2APNV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,644 | FY2026 |
| 36C24426N0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $840,414 | FY2026 |
| 36C24726C0038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $297,548 | FY2026 |
| 36C24426N0509 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $523,222 | FY2026 |
| 36C24126F0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $492,344 | FY2026 |
| 36C24126N0472 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $1,347,690 | FY2026 |
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_36C24620C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.