Description
NO COST TIME EXTENSION AND IMPLEMENT EO 14398
Base award description: A/E DESIGN AND CONSTRUCTION PERIOD SERVICES TO RENOVATE SPS AREA OF FACILITY-THIRD PHASE.
Modification chain · 10 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.
- Base2024-05-10+$250,968= $250,968
- Mod P000012024-10-31+$0= $250,968
- Mod P000022025-01-15+$0= $250,968
- Mod P000032025-02-26+$0= $250,968
- Mod P000042025-05-01+$24,909= $275,876
- Mod P000052025-06-17+$0= $275,876
- Mod P000062026-03-17+$0= $275,876
- Mod P000072026-05-11+$25,211= $301,088
- Mod P000082026-05-11+$300= $301,387
- Mod P000092026-07-23+$0= $301,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-10 | +$250,968 | $250,968 | A/E DESIGN AND CONSTRUCTION PERIOD SERVICES TO RENOVATE SPS AREA OF FACILITY-THIRD PHASE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-31 | +$0 | $250,968 | A/E DESIGN AND CONSTRUCTION PERIOD SERVICES TO RENOVATE SPS AREA OF FACILITY-THIRD PHASE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-15 | +$0 | $250,968 | A/E DESIGN AND CONSTRUCTION PERIOD SERVICES TO RENOVATE SPS AREA OF FACILITY-THIRD PHASE SUSPEND |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-02-26 | +$0 | $250,968 | A/E DESIGN AND CONSTRUCTION PERIOD SERVICES TO RENOVATE SPS AREA OF FACILITY-THIRD PHASE SUSPEND |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-05-01 | +$24,909 | $275,876 | A/E DESIGN AND CONSTRUCTION PERIOD SERVICES TO RENOVATE SPS AREA OF FACILITY-THIRD PHASE SUSPEND |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-06-17 | +$0 | $275,876 | A/E DESIGN AND CONSTRUCTION PERIOD SERVICES TO RENOVATE SPS AREA OF FACILITY-THIRD PHASE SUSPEND |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-03-17 | +$0 | $275,876 | A/E DESIGN AND CONSTRUCTION PERIOD SERVICES TO RENOVATE SPS AREA OF FACILITY-THIRD PHASE SUSPENSION OF WORK |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-11 | +$25,211 | $301,088 | REDESIGN MODIFICATION FOR DUMBWAITER |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-05-11 | +$300 | $301,387 | CORRECT SYSTEM AMOUNT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-23 | +$0 | $301,387 | NO COST TIME EXTENSION AND IMPLEMENT 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 THAEVLKX6BB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,825 | FY2026 |
| 36C25026C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $177,924 | FY2026 |
| 36C24726C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $80,270 | FY2026 |
| 36C24926C0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $87,146 | FY2026 |
| 36C24426N0083 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $397,921 | FY2026 |
| 36C24126D0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | 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_36C24624C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.