Description
A&E - DESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION DOCUMENTS FOR THIS PROJECT NUMBER 546-22-151 TITLED: RENOVATE SPS CLOSETS
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.
- Base2023-03-15+$241,726= $241,726
- Mod P000012023-06-26+$0= $241,726
- Mod P000022023-09-18+$16,278= $258,004
- Mod P000032024-02-02+$0= $258,004
- Mod P000042024-12-03+$58,669= $316,673
- Mod P000052025-02-27+$0= $316,673
- Mod P000062025-03-14+$0= $316,673
- Mod P000072025-05-16-$214,751= $101,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-15 | +$241,726 | $241,726 | A&E - DESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION DOCUMENTS FOR THIS PROJECT NUMBER 546-22-151 TITLED: RENOVATE… |
| Mod P00001· CHANGE ORDER | 2023-06-26 | +$0 | $241,726 | A&E - DESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION DOCUMENTS FOR THIS PROJECT NUMBER 546-22-151 TITLED: RENOVATE… |
| Mod P00002· CHANGE ORDER | 2023-09-18 | +$16,278 | $258,004 | A&E - DESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION DOCUMENTS FOR THIS PROJECT NUMBER 546-22-151 TITLED: RENOVATE… |
| Mod P00003· CHANGE ORDER | 2024-02-02 | +$0 | $258,004 | A&E - DESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION DOCUMENTS FOR THIS PROJECT NUMBER 546-22-151 TITLED: RENOVATE… |
| Mod P00004· CHANGE ORDER | 2024-12-03 | +$58,669 | $316,673 | A&E - DESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION DOCUMENTS FOR THIS PROJECT NUMBER 546-22-151 TITLED: RENOVATE… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-02-27 | +$0 | $316,673 | A&E - DESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION DOCUMENTS FOR THIS PROJECT NUMBER 546-22-151 TITLED: RENOVATE… |
| Mod P00006· CHANGE ORDER | 2025-03-14 | +$0 | $316,673 | A&E - DESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION DOCUMENTS FOR THIS PROJECT NUMBER 546-22-151 TITLED: RENOVATE… |
| Mod P00007· LEGAL CONTRACT CANCELLATION | 2025-05-16 | −$214,751 | $101,922 | A&E - DESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION DOCUMENTS FOR THIS PROJECT NUMBER 546-22-151 TITLED: RENOVATE… |
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 C219 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0614 | APOGEE CONSULTING GROUP, P.A. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,018,442 | FY2026 |
| 36C24826N0555 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,445 | FY2026 |
| 36C24826N0547 | SPEES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $573,258 | FY2026 |
| 36C24826N0478 | ABOVE GROUP INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $526,736 | FY2026 |
| 36C24826N0115 | RDC JPA ARCHITECTURE, L.L.L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $486,983 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823N0330_3600_36C24819D0022_3600 · retrieved 2026-09-26.