Description
MODIFICATION DE-OBLIGATE REMAINING PO FUNDS, REMOVE PARTS II CPS, III SITE VISITS AND CLOSE CONTRACT.
Base award description: AE IDIQ MEMPHIS GENERAL DESIGN - EXERCISE OPTION YEAR 3 JANUARY 30, 2022 THROUGH JANUARY 29, 2023
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.
- Base2022-09-21+$377,105= $377,105
- Mod P000012023-02-28+$0= $377,105
- Mod P000022024-02-07+$0= $377,105
- Mod P000032025-03-25-$66,153= $310,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-21 | +$377,105 | $377,105 | AE IDIQ MEMPHIS GENERAL DESIGN - EXERCISE OPTION YEAR 3 JANUARY 30, 2022 THROUGH JANUARY 29, 2023 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-02-28 | +$0 | $377,105 | AE IDIQ MEMPHIS GENERAL DESIGN - EHRM TRAINING AND ADMIN SPACE MODIFICATION TO CORRECT PERIOD OF PERFORMANCE A… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-02-07 | +$0 | $377,105 | ADMINISTRATIVE MODIFICATION IS TO REASSIGN THIS CONTRACT CS/CO. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-25 | −$66,153 | $310,952 | MODIFICATION DE-OBLIGATE REMAINING PO FUNDS, REMOVE PARTS II CPS, III SITE VISITS AND CLOSE CONTRACT. |
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_36C24922N0484_3600_36C24919D0018_3600 · retrieved 2026-09-26.