Description
A MODIFICATION IS NEEDED TO REMOVE THE REQUIREMENT FOR A BID DEDUCT.
Base award description: ARCHITECTURE & ENGINEERING (AE) SERVICES FOR THE DESIGN OF A PUBLIC ANNOUNCEMENT (PA) SYSTEM FOR THE HAMPTON VA MEDICAL CENTER IN HAMPTON, VA.
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.
- Base2024-02-26+$150,867= $150,867
- Mod P000012024-08-27+$0= $150,867
- Mod P000022024-10-10+$0= $150,867
- Mod P000032025-10-31+$0= $150,867
- Mod P000042026-03-03+$0= $150,867
- Mod P000052026-07-10+$0= $150,867
- Mod P000062026-08-10+$0= $150,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-26 | +$150,867 | $150,867 | ARCHITECTURE & ENGINEERING (AE) SERVICES FOR THE DESIGN OF A PUBLIC ANNOUNCEMENT (PA) SYSTEM FOR THE HAMPTON V… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-27 | +$0 | $150,867 | ARCHITECTURE & ENGINEERING (AE) SERVICES FOR THE DESIGN OF A PUBLIC ANNOUNCEMENT (PA) SYSTEM FOR THE HAMPTON V… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-10-10 | +$0 | $150,867 | ARCHITECTURE & ENGINEERING (AE) SERVICES FOR THE DESIGN OF A PUBLIC ANNOUNCEMENT (PA) SYSTEM FOR THE HAMPTON V… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-10-31 | +$0 | $150,867 | A MODIFICATION IS NEEDED TO CHANGE THE CO FROM ROBERT RAGOS TO MADELINE LUCENA-PULST. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-03 | +$0 | $150,867 | A MODIFICATION IS NEEDED TO EXTEND CPS BY 240 DAYS. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-07-10 | +$0 | $150,867 | A MODIFICATION IS NEEDED TO CHANGE THE CO FROM MADELINE LUCENA-PULST TO AARON HOLMES. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-10 | +$0 | $150,867 | A MODIFICATION IS NEEDED TO REMOVE THE REQUIREMENT FOR A BID DEDUCT. |
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 H121KBXDUJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $133,683 | FY2026 |
| 36C24226C0084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $180,959 | FY2026 |
| 36C24926C0043 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $655,029 | FY2026 |
| 36C24125C0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $314,918 | FY2025 |
| 36C24225C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,509 | FY2025 |
| 36C24225C0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,731 | FY2025 |
Other recipients under C222 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625C0035 | APOGEE CONSULTING GROUP, P.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,274 | FY2025 |
| 36C24624C0056 | FFE - HEAPY JV-II, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $971,444 | FY2024 |
| 36C24624C0059 | MILLER-REMICK, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $528,708 | FY2024 |
| 36C24623C0077 | SPUR DESIGN, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $715,836 | FY2023 |
| 36C24623P1253 | STELL SIA SALAS O'BRIEN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.