Description
MODIFICATION TO TASK ORDER USING THE VISN 8 A/E MATOC FOR DESIGN SERVICES FOR THE BUILDING 1, 5TH FLOOR, SOUTH SIDE. THIS MODIFICATION WILL AWARD THE SEPARATELY PRICED LINE ITEM FOR CPS. MODIFICATION P00003 ADDING TIME.
Base award description: TASK ORDER USING THE VISN 8 A/E MATOC FOR DESIGN SERVICES FOR THE BUILDING 1, 5TH FLOOR, SOUTH SIDE. WORK WILL CHANGE CURRENT SPACE TO PRIVATE PATIENT ROOMS.
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.
- Base2022-03-23+$633,762= $633,762
- Mod P000012023-09-20+$226,492= $860,254
- Mod P000022024-10-15+$45,275= $905,529
- Mod P000032025-03-26+$0= $905,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-23 | +$633,762 | $633,762 | TASK ORDER USING THE VISN 8 A/E MATOC FOR DESIGN SERVICES FOR THE BUILDING 1, 5TH FLOOR, SOUTH SIDE. WORK WIL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-20 | +$226,492 | $860,254 | MODIFICATION TO TASK ORDER USING THE VISN 8 A/E MATOC FOR DESIGN SERVICES FOR THE BUILDING 1, 5TH FLOOR, SOUTH… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-15 | +$45,275 | $905,529 | MODIFICATION TO TASK ORDER USING THE VISN 8 A/E MATOC FOR DESIGN SERVICES FOR THE BUILDING 1, 5TH FLOOR, SOUTH… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-26 | +$0 | $905,529 | MODIFICATION TO TASK ORDER USING THE VISN 8 A/E MATOC FOR DESIGN SERVICES FOR THE BUILDING 1, 5TH FLOOR, SOUTH… |
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 JRH5B399U5W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0035 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1BG · ARCHITECT AND ENGINEERING- CONSTRUCTION: ELECTRONIC AND COMMUNICATIONS FACILITIES | $74,244 | FY2026 |
| 36C24826C0036 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $67,330 | FY2026 |
| 36C26326N0567 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $229,620 | FY2026 |
| 36C24826N0590 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $308,060 | FY2026 |
| 36C26126N0437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $383,084 | FY2026 |
| 36C24826N0534 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $185,024 | 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 |
| 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 |
| 36C24826N0600 | PLANATE MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $108,775 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822N0365_3600_36C24819D0022_3600 · retrieved 2026-09-26.