Description
EO14042 VISN AE MATOC-TASK ORDER TO AWARD DESIGN SERVICES TO THE ENTIRE ENVELOPE OF THE JAMES A HALEY MAIN CAMPUS. P00002 MODIFICATION SHALL EXTEND THE TASK ORDER COMPLETION DATE TO ALLOW FOR DESIGN SUBMITTALS AND REVIEWS.
Base award description: EO14042 VISN A/E MATOC - TASK ORDER TO AWARD DESIGN SERVICES TO THE ENTIRE ENVELOPE OF THE JAMES A HALEY MAIN CAMPUS.
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.
- Base2022-03-28+$638,339= $638,339
- Mod P000012023-08-14+$50,279= $688,618
- Mod P000022024-09-16+$0= $688,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-28 | +$638,339 | $638,339 | EO14042 VISN A/E MATOC - TASK ORDER TO AWARD DESIGN SERVICES TO THE ENTIRE ENVELOPE OF THE JAMES A HALEY MAIN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-14 | +$50,279 | $688,618 | EO14042 VISN AE MATOC-TASK ORDER TO AWARD DESIGN SERVICES TO THE ENTIRE ENVELOPE OF THE JAMES A HALEY MAIN CAM… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-16 | +$0 | $688,618 | EO14042 VISN AE MATOC-TASK ORDER TO AWARD DESIGN SERVICES TO THE ENTIRE ENVELOPE OF THE JAMES A HALEY MAIN CAM… |
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 W1PDKFN8HBF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $650,282 | FY2026 |
| 36C24826N0479 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $971,777 | FY2026 |
| 36C25026C0093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $79,893 | FY2026 |
| 36C77626C0032 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $219,510 | FY2026 |
| 36C25026C0077 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,017,691 | FY2026 |
| 36C24826N0230 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $234,707 | FY2026 |
Other recipients under C1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0881 | ALARES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,280 | FY2026 |
| 36C24826C0036 | AESUS DESIGN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,330 | FY2026 |
| 36C24826N0799 | TRIPLE C-THE A & E GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,546 | FY2026 |
| 36C24826N0719 | PLANATE MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,744 | FY2026 |
| 36C24826N0648 | TRIPLE C-THE A & E GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $315,613 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822N0361_3600_36C24819D0023_3600 · retrieved 2026-09-26.