Description
DEOBLIGATE EXCESS FUNDS FOR SITE VISITS
Base award description: PROJECT 621-332, EXPAND PARKING GARAGE AND ADD OVERHEAD WALKWAY
Modification chain · 6 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.
- Base2019-07-30+$771,401= $771,401
- Mod P000012019-08-02+$0= $771,401
- Mod P000022019-08-16+$0= $771,401
- Mod P000032020-01-09+$0= $771,401
- Mod P000042021-05-04+$0= $771,401
- Mod P000052023-06-29-$32,061= $739,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-30 | +$771,401 | $771,401 | PROJECT 621-332, EXPAND PARKING GARAGE AND ADD OVERHEAD WALKWAY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-02 | +$0 | $771,401 | CHANGE PO TO 621Z90002 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-08-16 | +$0 | $771,401 | CHANGE PO TO 621Z90002 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-01-09 | +$0 | $771,401 | CHANGE PO TO 621Z90002 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-04 | +$0 | $771,401 | TIME EXTENSION FOR CPS UNTIL MAY 13, 2022 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-29 | −$32,061 | $739,340 | DEOBLIGATE EXCESS FUNDS FOR SITE VISITS |
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 FLHXQE5N3ZE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1492 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $236,235 | FY2025 |
| 36C24825P0914 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $94,040 | FY2025 |
| 36C24825P0443 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $294,153 | FY2025 |
| 36C77623N0484 | PCAC (36C776) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $1,221,817 | FY2023 |
| 36C24823N0259 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $1,391,442 | FY2023 |
| 36C24823N0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $669,908 | FY2023 |
Other recipients under C1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0655 | GDM-AE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $483,987 | FY2026 |
| 36C24926C0060 | THINKFORM DESIGN ARCHITECT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $999,825 | FY2026 |
| 36C24926N0612 | TOLAND MIZELL MOLNAR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926C0046 | INTEGRITY FEDERAL SERVICES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,065,639 | FY2026 |
| 36C24926N0509 | FFE - HEAPY JV-II, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,425,408 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.