Description
THE CONSULTANT SHALL PROVIDE ALL NECESSARY ARCHITECTURAL AND ENGINEERING SERVICES AS REQUIRED TO PREPARE COMPLETE CONTRACT DRAWINGS, SPECIFICATIONS, TECHNICAL REPORTS, AND COST ESTIMATES, INCLUDING SERVICES THROUGHOUT CONSTRUCTION FOR "RENOVATE RESTROOMS"
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.
- Base2018-04-05+$95,690= $95,690
- Mod P000012018-10-12+$0= $95,690
- Mod P000022019-10-15-$24,751= $70,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-05 | +$95,690 | $95,690 | THE CONSULTANT SHALL PROVIDE ALL NECESSARY ARCHITECTURAL AND ENGINEERING SERVICES AS REQUIRED TO PREPARE COMPL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-12 | +$0 | $95,690 | THE CONSULTANT SHALL PROVIDE ALL NECESSARY ARCHITECTURAL AND ENGINEERING SERVICES AS REQUIRED TO PREPARE COMPL… |
| Mod P00002· CLOSE OUT | 2019-10-15 | −$24,751 | $70,939 | THE CONSULTANT SHALL PROVIDE ALL NECESSARY ARCHITECTURAL AND ENGINEERING SERVICES AS REQUIRED TO PREPARE COMPL… |
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 C2TLU3VGKPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $76,267 | FY2026 |
| 36C25626N0723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $300,054 | FY2026 |
| 36C25626N0681 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $205,165 | FY2026 |
| 36C26126N0551 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,175 | FY2026 |
| 36C26126N0566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $286,779 | FY2026 |
| 36C25626N0636 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $217,847 | FY2026 |
Other recipients under Y1CZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918C0096 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $162,246 | FY2018 |
| 36C24918C0068 | ROYCE CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $289,000 | FY2018 |
| 36C24918C0057 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,335,439 | FY2018 |
| 36C24918C0052 | FINNEY COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,824 | FY2018 |
| 36C24918C0040 | ENVIROS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $481,371 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.