Description
DEOBLIGATING REMAINING FUNDS TO CLOSEOUT.
Base award description: DESIGN 3RD FLOOR FOR SPECIALTY & SURGICAL CLINICS
Modification chain · 5 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.
- Base2022-04-06+$945,033= $945,033
- Mod P000012022-04-20+$0= $945,033
- Mod P000022024-02-07+$0= $945,033
- Mod P000032024-07-17+$0= $945,033
- Mod P000042026-03-24-$213,592= $731,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-06 | +$945,033 | $945,033 | DESIGN 3RD FLOOR FOR SPECIALTY & SURGICAL CLINICS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-20 | +$0 | $945,033 | REALIGN POP WITH NTP. OLD POP 4/6/2022 - 4/6/2023. NEW POP 4/20/2022 - 4/17/2023. AE_DESIGN 3RD FLOOR FOR SPEC… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-02-07 | +$0 | $945,033 | REALIGN POP WITH NTP. OLD POP 4/6/2022 - 4/6/2023. NEW POP 4/20/2022 - 4/17/2023. AE_DESIGN 3RD FLOOR FOR SPEC… |
| Mod P00003· CHANGE ORDER | 2024-07-17 | +$0 | $945,033 | TIME EXTENSION CHANGING POP TO 07/17/2024 THROUGH 07/17/2025. |
| Mod P00004· CHANGE ORDER | 2026-03-24 | −$213,592 | $731,441 | DEOBLIGATING REMAINING FUNDS TO CLOSEOUT. |
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 W1PDKFN8HBF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $650,282 | FY2026 |
| 36C24826N0479 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $971,777 | FY2026 |
| 36C25026C0093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $79,893 | FY2026 |
| 36C77626C0032 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $219,510 | FY2026 |
| 36C25026C0077 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,017,691 | FY2026 |
| 36C24826N0230 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $234,707 | FY2026 |
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_36C24922C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.