Description
TASK ORDER FOR A WATER STUDY AND THE DESIGN OF A NEW WATER WELL FOR THE TAMPA VAMC USING THE VISN 8 A/E MATOC (IDIQ) MOD P00002 TO EXTEND UNTIL 10-31-24 DUE TO GOV'T CAUSED DELAYS MOD P00003 TO EXTEND UNTIL 1-29-25 DUE TO GOV'T CAUSED DELAYS
Base award description: TASK ORDER FOR A WATER STUDY AND THE DESIGN OF A NEW WATER WELL FOR THE TAMPA VAMC USING THE VISN 8 A/E MATOC (IDIQ)
Modification chain · 4 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.
- Base2022-03-25+$935,034= $935,034
- Mod P000012023-05-02+$0= $935,034
- Mod P000022024-02-21+$0= $935,034
- Mod P000032024-12-03+$0= $935,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-25 | +$935,034 | $935,034 | TASK ORDER FOR A WATER STUDY AND THE DESIGN OF A NEW WATER WELL FOR THE TAMPA VAMC USING THE VISN 8 A/E MATOC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-02 | +$0 | $935,034 | TASK ORDER FOR A WATER STUDY AND THE DESIGN OF A NEW WATER WELL FOR THE TAMPA VAMC USING THE VISN 8 A/E MATOC… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-21 | +$0 | $935,034 | TASK ORDER FOR A WATER STUDY AND THE DESIGN OF A NEW WATER WELL FOR THE TAMPA VAMC USING THE VISN 8 A/E MATOC… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-03 | +$0 | $935,034 | TASK ORDER FOR A WATER STUDY AND THE DESIGN OF A NEW WATER WELL FOR THE TAMPA VAMC USING THE VISN 8 A/E MATOC… |
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 NLV6UAD1LKV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0431 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $341,808 | FY2026 |
| 36C10F26N0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,059,038 | FY2026 |
| 36C24926F0212 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $130,000 | FY2026 |
| 36C24626N0896 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $164,429 | FY2026 |
| 36C24926N0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C10F26N0031 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,580,072 | 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_36C24822N0363_3600_36C24819D0019_3600 · retrieved 2026-09-26.