Description
THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE POP SEVEN (7) DAYS FROM 96 DAYS TO 103 DAYS AND TO INCREASE THE CONSTRUCTION COST MAGNITUDE IAW REVISED SOW. TOTAL COST OF $48,015.06 DOES NOT CHANGE. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Base award description: TASK ORDER 36C25219N0207 AWARDED UNDER GENERAL AE IDIQ CONTRACT 36C25218D0191 FOR ARCHITECTURE-ENGINEER DESIGN SERVICES FOR THE TAYLOR ENTRANCE HANDICAP ACCESS AT THE JESSE BROWN VA MEDICAL CENTER, 820 S. DAMEN AVENUE, CHICAGO, ILLINOIS 60612.
Modification chain · 2 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.
- Base2019-02-22+$48,015= $48,015
- Mod P000012019-05-09+$0= $48,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-22 | +$48,015 | $48,015 | TASK ORDER 36C25219N0207 AWARDED UNDER GENERAL AE IDIQ CONTRACT 36C25218D0191 FOR ARCHITECTURE-ENGINEER DESIGN… |
| Mod P00001· CHANGE ORDER | 2019-05-09 | +$0 | $48,015 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE POP SEVEN (7) DAYS FROM 96 DAYS TO 103 DAYS AND TO I… |
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 SJV4JRHJBM75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224N0170 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $121,529 | FY2024 |
| 36C25224N0135 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $436,295 | FY2024 |
| 36C25224N0099 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $206,290 | FY2024 |
| 36C25224N0103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,288 | FY2024 |
| 36C25223N0488 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $642,609 | FY2023 |
| 36C25223N0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,790 | FY2023 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0207_3600_36C25218D0191_3600 · retrieved 2026-09-26.