Description
DESCOPE CPS AND SITE VISITS
Base award description: CORRECT FCA ELECTRICAL GAPS
Modification chain · 4 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.
- Base2024-07-10+$1,049,140= $1,049,140
- Mod P000012025-01-10+$0= $1,049,140
- Mod P000022025-02-04+$0= $1,049,140
- Mod P000032025-12-09-$77,696= $971,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-10 | +$1,049,140 | $1,049,140 | CORRECT FCA ELECTRICAL GAPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-10 | +$0 | $1,049,140 | 118 NCTE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-04 | +$0 | $1,049,140 | 118 NCTE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-09 | −$77,696 | $971,444 | DESCOPE CPS AND SITE VISITS |
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 NB1SW7MGPU76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $346,503 | FY2026 |
| 36C25626N0595 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $231,196 | FY2026 |
| 36C26326N0514 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,251,511 | FY2026 |
| 36C24926N0509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,425,408 | FY2026 |
| 36C24926N0411 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $238,925 | FY2026 |
| 36C77625N1314 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | 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 |
| 36C24624C0059 | MILLER-REMICK, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $528,708 | FY2024 |
| 36C24624C0025 | WATSON ENGINEERING, PC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $150,867 | 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_36C24624C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.