Description
TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT.
Base award description: AE IDIQ LEXINGTON GENERAL DESIGN - EXERCISE OPTION YEAR 2 - JANUARY 29, 2021 THROUGH JANUARY 28, 2022
Modification chain · 4 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.
- Base2021-11-30+$0= $0
- Mod P000012022-04-28+$343,445= $343,445
- Mod P000022024-01-18+$241,086= $584,531
- Mod P000032024-07-24-$424,704= $159,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-30 | +$0 | $0 | AE IDIQ LEXINGTON GENERAL DESIGN - EXERCISE OPTION YEAR 2 - JANUARY 29, 2021 THROUGH JANUARY 28, 2022 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-28 | +$343,445 | $343,445 | PROJECT REASSIGNED. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-18 | +$241,086 | $584,531 | CHANGED SCOPE AND GOVT DELAYS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-24 | −$424,704 | $159,827 | TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT. |
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 PJHFMJBBY1N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0583 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $397,892 | FY2026 |
| 36C24726C0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $330,772 | FY2026 |
| 36C24426N0241 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $233,781 | FY2026 |
| 36C77626C0022 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $287,929 | FY2026 |
| 36C24426N0066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $904,333 | FY2026 |
| 36C25025C0189 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,890 | FY2025 |
Other recipients under C1DB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925N0173 | GUIDON-SES JV LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $673,678 | FY2025 |
| 36C24921N0180 | RAYMOND POND SDVOSB JV, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $34,219 | FY2021 |
| 36C24920N0749 | RAYMOND POND SDVOSB JV, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,672 | FY2020 |
| 36C24918C0218 | APOGEE CONSULTING GROUP, P.A. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $240,445 | FY2018 |
| 36C24918C0225 | APOGEE CONSULTING GROUP, P.A. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $214,558 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0178_3600_36C24919D0022_3600 · retrieved 2026-09-26.