Description
PN 534-21-101 CORRECT ELECTRICAL DEF PH 3 NO COST TIME EXT P00002
Base award description: 534-21-101 DESIGN TO CORRECT ELECTRICAL DEFICIENCIES PHASE 3
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.
- Base2021-08-18+$1,111,630= $1,111,630
- Mod P000012021-11-29+$0= $1,111,630
- Mod P000022022-10-11+$0= $1,111,630
- Mod P000032024-01-16+$0= $1,111,630
- Mod P000042025-03-04+$0= $1,111,630
- Mod P000052025-06-24-$442,833= $668,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-18 | +$1,111,630 | $1,111,630 | 534-21-101 DESIGN TO CORRECT ELECTRICAL DEFICIENCIES PHASE 3 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-29 | +$0 | $1,111,630 | EO14042 - VACCINE MANDATE MODIFICATION --VISN 7 CONTACT # 36C24721C0186 CORRECT ELECTRICAL DEFICIENCIES PHASE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-11 | +$0 | $1,111,630 | PN 534-21-101 CORRECT ELECTRICAL DEF PH 3 NO COST TIME EXT P00002 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-01-16 | +$0 | $1,111,630 | PN 534-21-101 CORRECT ELECTRICAL DEF PH 3 NO COST TIME EXT P00002 |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-03-04 | +$0 | $1,111,630 | PN 534-21-101 CORRECT ELECTRICAL DEF PH 3 NO COST TIME EXT |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-06-24 | −$442,833 | $668,797 | PN 534-21-101 CORRECT ELECTRICAL DEF PH 3 NO COST TIME EXT P00002 |
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 Q7LBXZAKLAM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0150 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $250,834 | FY2026 |
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_36C24721C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.