Description
AE IDIQ - COLUMBUS VAACC RECONFIGURE PERIMETER ROAD (DESIGN) - PROJECT 757-204 MOD 1- TIME EXTENSION OPTION TO EXTEND SERVICES CORRECTION OF OPTION TO EXTEND SERVICES AWARD OF PERIMETER ROAD PROJECT DESIGN
Base award description: AE IDIQ - COLUMBUS VAACC RECONFIGURE PERIMETER ROAD (DESIGN) - PROJECT 757-204 OPTION TO EXTEND SERVICES CORRECTION OF OPTION TO EXTEND SERVICES AWARD OF PERIMETER ROAD PROJECT DESIGN
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.
- Base2020-05-21+$811,615= $811,615
- Mod P000012021-06-03+$0= $811,615
- Mod P000022024-07-18+$62,823= $874,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-21 | +$811,615 | $811,615 | AE IDIQ - COLUMBUS VAACC RECONFIGURE PERIMETER ROAD (DESIGN) - PROJECT 757-204 OPTION TO EXTEND SERVICES CO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-03 | +$0 | $811,615 | AE IDIQ - COLUMBUS VAACC RECONFIGURE PERIMETER ROAD (DESIGN) - PROJECT 757-204 MOD 1- TIME EXTENSION OPTION… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-18 | +$62,823 | $874,438 | AE IDIQ - COLUMBUS VAACC RECONFIGURE PERIMETER ROAD (DESIGN) - PROJECT 757-204 MOD 1- TIME EXTENSION OPTION… |
Related awards · 8
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 FMCKHWS7NY69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $592,603 | FY2026 |
| 36C25226C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,604 | FY2026 |
| 36C10F25C0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,964,155 | FY2025 |
| 36C77625C0069 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,138,314 | FY2025 |
| 36C24725C0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,659 | FY2025 |
| 36C25025C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $480,686 | FY2025 |
Other recipients under C1LB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023C0046 | RDC JPA ARCHITECTURE, L.L.L.P. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $41,456 | FY2023 |
| 36C25020N0629 | COLLABORATIVE DESIGN LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $61,686 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020N0621_3600_VA25015D0022_3600 · retrieved 2026-09-26.