Award recordCONTRACT

L2E-OCULUS JV

PIID 36C25023C0022· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2023· $616,236 net obligations· UEI LMSXJ5UFNM64· MO

Description

CHEMISTRY COST PER REPORTABLE, EO 14398 IS REPORTED

Base award description: A/E DESIGN, RENOVATE 3RD FLOOR AMBULATORY CARE UNIT TO SPECIALTY CLINIC

First action · last action
2022-11-29 · 2026-07-08
Transactions
3
First transaction's obligation
$616,236
Base + all options value (sum of deltas)
$616,236
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

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.

$616,236$0Base award · 2022-11-29 · this action $616,236 · running total $616,236Modification P00001 · 2023-04-28 · this action $0 · running total $616,236Modification P00002 · 2026-07-08 · this action $0 · running total $616,236
  • Base2022-11-29+$616,236= $616,236
  • Mod P000012023-04-28+$0= $616,236
  • Mod P000022026-07-08+$0= $616,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-29+$616,236$616,236A/E DESIGN, RENOVATE 3RD FLOOR AMBULATORY CARE UNIT TO SPECIALTY CLINIC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-28+$0$616,236A/E DESIGN, RENOVATE 3RD FLOOR AMBULATORY CARE UNIT TO SPECIALTY CLINIC
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-07-08+$0$616,236CHEMISTRY COST PER REPORTABLE, EO 14398 IS REPORTED

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 LMSXJ5UFNM64)

AwardOffice · PSC / listingNet obligationsFY
36C10F26N0045OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1PC · ARCHITECT AND ENGINEERING- CONSTRUCTION: UNIMPROVED REAL PROPERTY (LAND)$289,562FY2026
36C10F26N0028OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$3,656,354FY2026
36C10F26N0022OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$1,472,851FY2026
36C25626N0580256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$338,216FY2026
36C77625F0030PCAC (36C776) · C1GD · ARCHITECT AND ENGINEERING- CONSTRUCTION: OPEN STORAGE FACILITIES$208,296FY2025
36C10F25N0048OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS$345,742FY2025

Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0170MILLER-REMICK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$339,644FY2026
36C25026C0150BEEKMAN POINT ENGINEERING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$250,834FY2026
36C25026C0146GATOR ENGINEERING & AQUIFER RESTORATION, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$124,585FY2026
36C25026N0666AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$495,304FY2026
36C25026N0620AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$86,017FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.