Description
PN 534-323 AE DESIGN - DEOBLIGATE UNUSED SITE VISIT FUNDING P00005
Base award description: FOLLOW-ON CONTRACT FOR SPD PROJECT FOR THE RALPH H. JOHNSON VA MEDICAL CENTER
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.
- Base2021-03-10+$35,200= $35,200
- Mod P000012021-12-09+$0= $35,200
- Mod P000022022-09-20-$7,281= $27,919
- Mod P000032022-11-29+$7,281= $35,200
- Mod P000042023-01-31+$0= $35,200
- Mod P000052023-09-11-$7,281= $27,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-10 | +$35,200 | $35,200 | FOLLOW-ON CONTRACT FOR SPD PROJECT FOR THE RALPH H. JOHNSON VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-09 | +$0 | $35,200 | TIME EXTENSION TO COMPLETE CPS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-09-20 | −$7,281 | $27,919 | PN 534-323 AE DESIGN DE-OB FY 13/17 FUNDS P00002 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-11-29 | +$7,281 | $35,200 | PN 534-323 AE DESIGN - OBLIGATE NEW FUNDS AND ISSUE NEW PO# P00003 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-01-31 | +$0 | $35,200 | PN 534-323 AE DESIGN - OBLIGATE NEW FUNDS AND ISSUE NEW PO# P00003, CORRECT THE OBLIGATION # TO PO# 534Z30003… |
| Mod P00005· CHANGE ORDER | 2023-09-11 | −$7,281 | $27,919 | PN 534-323 AE DESIGN - DEOBLIGATE UNUSED SITE VISIT FUNDING P00005 |
Related awards · 6
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 U5NNGE9C1SR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0588 | 247-NETWORK CONTRACT OFFICE 7 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,325 | FY2016 |
Other recipients under C1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0339 | ABOVE GROUP INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $260,615 | FY2026 |
| 36C24726N0337 | NORTHEAST INFRASTRUCTURE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $291,445 | FY2026 |
| 36C24726N0320 | GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $123,802 | FY2026 |
| 36C24726N0295 | HEALTH FACILITY SOLUTIONS COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $446,559 | FY2026 |
| 36C24726C0050 | KSM A&E FEDERAL GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $68,992 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.