Description
125-DAY POP CONTRACT EXTENSION TO COMPLETE CURRENT DESIGN REQUIREMENTS.
Base award description: THE PURPOSE OF THIS DESIGN PROJECT IS TO CORRECT CRITICAL STEAM DEFICIENCIES BY REPLACING AGING AND DETERIORATING STEAM DISTRIBUTION SYSTEMS.
Modification chain · 3 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.
- Base2025-09-15+$527,187= $527,187
- Mod P000012025-10-20+$0= $527,187
- Mod P000022026-07-14+$0= $527,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-15 | +$527,187 | $527,187 | THE PURPOSE OF THIS DESIGN PROJECT IS TO CORRECT CRITICAL STEAM DEFICIENCIES BY REPLACING AGING AND DETERIORAT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-20 | +$0 | $527,187 | THE PURPOSE OF THIS DESIGN PROJECT IS TO CORRECT CRITICAL STEAM DEFICIENCIES BY REPLACING AGING AND DETERIORAT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-14 | +$0 | $527,187 | 125-DAY POP CONTRACT EXTENSION TO COMPLETE CURRENT DESIGN REQUIREMENTS. |
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 J64CCTKLLM97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0654 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $841,372 | FY2026 |
| 36C24726N0337 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $291,445 | FY2026 |
| 36C24626N0903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $327,887 | FY2026 |
| 36C26026N0366 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $326,081 | FY2026 |
| 36C26326N0557 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,480 | FY2026 |
| 36C26026N0322 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,152,629 | 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 |
| 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 |
| 36C24726N0274 | ABOVE GROUP INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $116,101 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.