Description
MODIFICATION TO DESCOPE 4 UNNEEDED SITE VISITS IN CPS | AE PROJECT 679-19-103
Base award description: AE PROJECT 679-19-103 | CORRECT CRITICAL INFRASTRUCTURE, ADA COMPLIANCE, AND PATIENT SAFETY DEFICIENCIES BUILDING 4
Modification chain · 8 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.
- Base2025-01-15+$60,151= $60,151
- Mod P000012025-03-07+$0= $60,151
- Mod P000022025-04-23+$0= $60,151
- Mod P000032025-05-28+$0= $60,151
- Mod P000042025-06-27+$0= $60,151
- Mod P000052025-07-23+$0= $60,151
- Mod P000062025-08-22+$0= $60,151
- Mod P000072025-09-16-$16,488= $43,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-15 | +$60,151 | $60,151 | AE PROJECT 679-19-103 | CORRECT CRITICAL INFRASTRUCTURE, ADA COMPLIANCE, AND PATIENT SAFETY DEFICIENCIES BUILD… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-07 | +$0 | $60,151 | ADMIN MOD TO EXTEND CONTRACT TO MATCH CONSTRUCTION PERIOD SERVICES | AE PROJECT 679-19-103 | CORRECT CRITICAL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-23 | +$0 | $60,151 | EXTENSION MOD TO MATCH CONSTRUCTION PERIOD SERVICES AND IMPLEMENT EXECUTIVE ORDER CLAUSES/PROVISION CHANGES |… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-05-28 | +$0 | $60,151 | ADMIN MOD, EXTENSION TO MATCH CONSTRUCTION PERIOD SERVICES | AE PROJECT 679-19-103 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-06-27 | +$0 | $60,151 | ADMIN MOD TO EXTEND CONTRACT | AE PROJECT 679-19-103 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-07-23 | +$0 | $60,151 | ADMIN MOD TO EXTEND CONTRACT | AE PROJECT 679-19-103 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-08-22 | +$0 | $60,151 | ADMIN MOD TO EXTEND CONTRACT | AE PROJECT 679-19-103 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-16 | −$16,488 | $43,664 | MODIFICATION TO DESCOPE 4 UNNEEDED SITE VISITS IN CPS | AE PROJECT 679-19-103 |
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 Y13LKCMK7RW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925C0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $19,813 | FY2025 |
| 36C24725C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $125,409 | FY2025 |
| 36C24924N0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $498,578 | FY2024 |
| 36C24924N0142 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $251,652 | FY2024 |
| 36C24923N0400 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,609 | FY2023 |
| 36C24923N0247 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $288,479 | FY2023 |
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_36C24725C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.