Description
CHEMISTRY COST PER REPORTABLE, EO 14398
Base award description: A/E RENOVATE OPERATING ROOM, PROJECT 541-19-101 FOLLOW ON DESIGN PROJECT
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.
- Base2024-07-03+$468,364= $468,364
- Mod P000012024-07-23+$0= $468,364
- Mod P000022024-11-26+$0= $468,364
- Mod P000032026-07-02+$0= $468,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-03 | +$468,364 | $468,364 | A/E RENOVATE OPERATING ROOM, PROJECT 541-19-101 FOLLOW ON DESIGN PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-23 | +$0 | $468,364 | A/E RENOVATE OPERATING ROOM, PROJECT 541-19-101 FOLLOW ON DESIGN PROJECT MODIFICATION P00001 - CHANGE IN PE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-26 | +$0 | $468,364 | A/E RENOVATE OPERATING ROOM, PROJECT 541-19-101 MODIFICATION P00002 UPDATED SCHEDULE MODIFICATION P00001 -… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-02 | +$0 | $468,364 | CHEMISTRY COST PER REPORTABLE, EO 14398 |
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 PPT1B3B8JEB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $134,841 | FY2024 |
| 36C25022C0028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $22,908 | FY2022 |
| 36C25019N1012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $509,245 | FY2019 |
| 36C25019N0819 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,060,166 | FY2019 |
| 36C25019N0967 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $599,156 | FY2019 |
| 36C25019N1220 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $28,717 | FY2019 |
Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0170 | MILLER-REMICK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $339,644 | FY2026 |
| 36C25026C0150 | BEEKMAN POINT ENGINEERING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $250,834 | FY2026 |
| 36C25026C0146 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,585 | FY2026 |
| 36C25026N0666 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $495,304 | FY2026 |
| 36C25026N0620 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $86,017 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.