Description
A MODIFICATION IS NEEDED TO EXTENT CONSTRUCTION PERIOD SERVICES BY 120 DAYS.
Base award description: A/E SERVICES: RENOVATE THE RADIATION/ONCOLOGY LAB AREA
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.
- Base2021-12-03+$289,153= $289,153
- Mod P000012022-03-22+$0= $289,153
- Mod P000022024-01-04+$0= $289,153
- Mod P000032025-03-17+$32,709= $321,861
- Mod P000042026-02-04+$0= $321,861
- Mod P000052026-04-20+$0= $321,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-03 | +$289,153 | $289,153 | A/E SERVICES: RENOVATE THE RADIATION/ONCOLOGY LAB AREA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-22 | +$0 | $289,153 | A/E SERVICES: RENOVATE THE RADIATION/ONCOLOGY LAB AREA |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-01-04 | +$0 | $289,153 | A/E SERVICES: RENOVATE THE RADIATION/ONCOLOGY LAB AREA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-17 | +$32,709 | $321,861 | A/E SERVICES: RENOVATE THE RADIATION/ONCOLOGY LAB AREA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-04 | +$0 | $321,861 | A MODIFICATION IS NEEDED TO EXTENT CPS BY 31 DAYS FOR REVIEW OF SUBMITTALS AND OTHER DOCUMENTS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-20 | +$0 | $321,861 | A MODIFICATION IS NEEDED TO EXTENT CONSTRUCTION PERIOD SERVICES BY 120 DAYS. |
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 HLBBRBKNC3H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $125,525 | FY2026 |
| 36C24625C0022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $586,781 | FY2025 |
| 36C24624C0080 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,143,267 | FY2024 |
| 36C24624C0050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $989,966 | FY2024 |
| 36C24624C0051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $565,456 | FY2024 |
| 36C24223C0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,008,347 | 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_36C24622C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.