Description
ARCHITECT-ENGINEERING DESIGN SERVICES FOR PROJECT 614-18-102 "RENOVATE BUILDING 1 GROUND FLOOR FOR HALLS AND WALLS" IAW SOW. POP 154 CALENDAR DAYS FROM ISSUANCE OF THE NTP. (DE-OB CPS FUNDS)
Base award description: FURNISH ARCHITECT-ENGINEERING DESIGN SERVICES FOR THE PROJECT 614-18-102 "RENOVATE BUILDING 1 GROUND FLOOR FOR HALLS AND WALLS" IN ACCORDANCE WITH THE STATEMENT OF WORK. POP IS 154 CALENDAR DAYS FROM ISSUANCE OF THE NTP.
Modification chain · 3 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.
- Base2023-03-10+$295,468= $295,468
- Mod P000012023-05-15+$0= $295,468
- Mod P000022025-04-23-$51,624= $243,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-10 | +$295,468 | $295,468 | FURNISH ARCHITECT-ENGINEERING DESIGN SERVICES FOR THE PROJECT 614-18-102 "RENOVATE BUILDING 1 GROUND FLOOR FOR… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-05-15 | +$0 | $295,468 | FURNISH ARCHITECT-ENGINEERING DESIGN SERVICES FOR THE PROJECT 614-18-102 "RENOVATE BUILDING 1 GROUND FLOOR FOR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-23 | −$51,624 | $243,843 | ARCHITECT-ENGINEERING DESIGN SERVICES FOR PROJECT 614-18-102 "RENOVATE BUILDING 1 GROUND FLOOR FOR HALLS AND W… |
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_36C24923N0234_3600_36C24919D0018_3600 · retrieved 2026-09-26.