Description
A-E SERVICES FOR PROJECT 506-25-104 EMERGENT PARKING STRUCTURE REPAIRS EO 14398
Base award description: A-E SERVICES FOR PROJECT 506-25-104 EMERGENT PARKING STRUCTURE REPAIRS
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.
- Base2025-08-18+$480,686= $480,686
- Mod P000012026-01-27+$0= $480,686
- Mod P000022026-06-18+$0= $480,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-18 | +$480,686 | $480,686 | A-E SERVICES FOR PROJECT 506-25-104 EMERGENT PARKING STRUCTURE REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-27 | +$0 | $480,686 | A-E SERVICES FOR PROJECT 506-25-104 EMERGENT PARKING STRUCTURE REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $480,686 | A-E SERVICES FOR PROJECT 506-25-104 EMERGENT PARKING STRUCTURE REPAIRS 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 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 |
| 36C24725C0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,659 | FY2025 |
| 36C77625C0069 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,138,314 | FY2025 |
| 36C77625C0026 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,311,302 | FY2025 |
Other recipients under C1LZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024C0184 | WEST POINT ENGINEERS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $93,525 | FY2024 |
| 36C25022C0244 | RDC JPA ARCHITECTURE, L.L.L.P. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $86,598 | FY2022 |
| 36C25022C0083 | ENCORUS GROUP ENGINEERING, P.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,623 | FY2022 |
| 36C25018N3598 | LEVIN PORTER ASSOCIATES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $41,186 | FY2018 |
| VA25015J0625 | JPA ARCHITECTURE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $825,171 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.