Description
DEOBLIGATE EXPIRED FUNDS
Base award description: TASK ORDER - PROJECT614-19-106 RENOVATE 1ST FLOOR BLDG
Modification chain · 7 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.
- Base2019-03-20+$63,882= $63,882
- Mod P000012020-04-05+$0= $63,882
- Mod P000022020-11-20+$73,166= $137,047
- Mod P000032021-09-01+$0= $137,047
- Mod P000042023-03-02+$0= $137,047
- Mod P000052024-09-19+$0= $137,047
- Mod P000062025-02-19-$19,813= $117,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-20 | +$63,882 | $63,882 | TASK ORDER - PROJECT614-19-106 RENOVATE 1ST FLOOR BLDG |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-04-05 | +$0 | $63,882 | SUSPENSION OF WORK PENDING APPROVAL FOR INCREASE IN DESIGN AND CONSTRUCTION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-20 | +$73,166 | $137,047 | CHANGES AND TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-01 | +$0 | $137,047 | TIME EXTENSION THROUGH AUGUST 1, 2022 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-02 | +$0 | $137,047 | TIME EXTENSION THROUGH JUNE 1, 2023 WHILE CONSTRUCTION PROJECT IS BEING SOLICITATED |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-09-19 | +$0 | $137,047 | TIME EXTENSION WHILE CONSTRUCTION PROJECT IS BEING SOLICITATED |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-19 | −$19,813 | $117,234 | DEOBLIGATE EXPIRED FUNDS |
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 Y13LKCMK7RW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925C0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $19,813 | FY2025 |
| 36C24725C0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $43,664 | FY2025 |
| 36C24725C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $125,409 | FY2025 |
| 36C24924N0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $498,578 | FY2024 |
| 36C24924N0142 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $251,652 | FY2024 |
| 36C24923N0400 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,609 | 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_36C24919N0415_3600_36C24919D0018_3600 · retrieved 2026-09-26.