Description
P00002 - WATER VALIDATION SERVICES FOR PROJECT 676-18-203 "CORRECT SPS DIRECTIVE B452" AT THE TOMAH VA MEDICAL CENTER IN TOMAH, WI. A/E FIRM SHALL PROVIDE FULL DESIGN AND NECESSARY CONSTRUCTION DOCUMENTS NEEDED TO COMPLETE PROJECT 676-18-203.
Base award description: PROVIDE PROFESSIONAL ENGINEERING SERVICES NECESSARY FOR THE DESIGN OF PROJECT 676-18-203 "CORRECT SPS DIRECTIVE B452" AT THE TOMAH VA MEDICAL CENTER IN TOMAH, WI. A/E FIRM SHALL PROVIDE FULL DESIGN AND NECESSARY CONSTRUCTION DOCUMENTS NEEDED TO COMPLETE PROJECT 676-18-203. A/E FIRM SHALL ALSO PROVIDE OPTIONAL CONSTRUCTION PERIOD SERVICES TO BE POTENTIALLY EXERCISED DURING CONSTRUCTION PERFORMANCE.
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.
- Base2018-11-16+$285,681= $285,681
- Mod P000012019-12-11+$123,727= $409,408
- Mod P000022021-04-28+$41,868= $451,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-16 | +$285,681 | $285,681 | PROVIDE PROFESSIONAL ENGINEERING SERVICES NECESSARY FOR THE DESIGN OF PROJECT 676-18-203 "CORRECT SPS DIRECTIV… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-11 | +$123,727 | $409,408 | PROVIDE PROFESSIONAL ENGINEERING SERVICES NECESSARY FOR THE DESIGN OF PROJECT 676-18-203 "CORRECT SPS DIRECTIV… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-28 | +$41,868 | $451,276 | P00002 - WATER VALIDATION SERVICES FOR PROJECT 676-18-203 "CORRECT SPS DIRECTIVE B452" AT THE TOMAH VA MEDICAL… |
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 KKRFJ2317KG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0560 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $158,057 | FY2026 |
| 36C25526C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $104,989 | FY2026 |
| 36C25226N0356 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $902,724 | FY2026 |
| 36C25226N0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $201,295 | FY2026 |
| 36C25225N0406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,864 | FY2025 |
| 36C25025C0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $230,320 | FY2025 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
| 36C25226N0397 | CHARLOTTE ENGINEERS-GUIDON JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $108,372 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0104_3600_VA69D16D0200_3600 · retrieved 2026-09-26.