Description
P00011: INCORPORATE RFP108 AND EO 14398
Base award description: GENERAL AE IDIQ
Modification chain · 12 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.
- Base2019-03-21+$225,241= $225,241
- Mod P000012019-08-26+$15,294= $240,535
- Mod P000022020-04-23+$31,790= $272,324
- Mod P000032020-05-11+$15,697= $288,022
- Mod P000042020-07-17+$73,293= $361,315
- Mod P000052021-04-02+$46,861= $408,176
- Mod P000062021-07-26+$68,729= $476,905
- Mod P000072022-09-28+$13,792= $490,697
- Mod P000082023-05-05+$72,421= $563,118
- Mod P000092023-12-15+$12,491= $575,609
- Mod P000102024-08-26+$55,540= $631,149
- Mod P000112026-06-23+$72,651= $703,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-21 | +$225,241 | $225,241 | GENERAL AE IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-26 | +$15,294 | $240,535 | GENERAL AE IDIQ |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-23 | +$31,790 | $272,324 | PROVIDE ADDITIONAL DESIGN SERVICES AND EXTEND POP. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-11 | +$15,697 | $288,022 | PROVIDE ADDITIONAL DESIGN SERVICES TO ADD ISOLATION AND OBSERVATION ROOMS |
| Mod P00004· EXERCISE AN OPTION | 2020-07-17 | +$73,293 | $361,315 | EXERCISE CPS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-02 | +$46,861 | $408,176 | PAYMENT FOR EQUITABLE ADJUSTMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-26 | +$68,729 | $476,905 | P00006: INCORPORATE RFP#4 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-28 | +$13,792 | $490,697 | P00007: INCORPORATE RFP#5 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-05 | +$72,421 | $563,118 | P00008: INCORPORATE RFP#6 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-15 | +$12,491 | $575,609 | P00008: INCORPORATE RFP#6 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-26 | +$55,540 | $631,149 | P00008: INCORPORATE RFP#6 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$72,651 | $703,801 | P00011: INCORPORATE RFP108 AND 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 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_36C25219N0275_3600_36C25218D0191_3600 · retrieved 2026-09-26.