Description
P00003: 578-17-006 CPS DESCOPE FOR SITE VISITS.
Base award description: OT:IGF:OT PACEMAKER CLINIC RENOVATION - AE TO#1
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.
- Base2019-05-07+$87,254= $87,254
- Mod P000012020-04-17+$65,646= $152,900
- Mod P000022020-06-22-$3,259= $149,640
- Mod P000032022-04-26-$3,552= $146,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-07 | +$87,254 | $87,254 | OT:IGF:OT PACEMAKER CLINIC RENOVATION - AE TO#1 |
| Mod P00001· EXERCISE AN OPTION | 2020-04-17 | +$65,646 | $152,900 | PROJECT 578-17-006: RENOVATE PACEMAKER CLINIC, BLDG 200 - CONSTRUCTION PERIOD SERVICES / SITE VISIT (EXERCISIN… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-06-22 | −$3,259 | $149,640 | PROJECT 578-17-006: RENOVATE PACEMAKER CLINIC, BLDG 200 - MOD P00002 - DESCOPES AND DEOBLIGATES PRE-BID SITE V… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-26 | −$3,552 | $146,088 | P00003: 578-17-006 CPS DESCOPE FOR SITE VISITS. |
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 XEYYV8WBENH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224N0249 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $776,193 | FY2024 |
| 36C25223N0566 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $89,738 | FY2023 |
| 36C25223N0507 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $508,891 | FY2023 |
| 36C25223N0321 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,133,509 | FY2023 |
| 36C25223N0279 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $206,301 | FY2023 |
| 36C25223N0327 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $132,383 | 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_36C25219N0359_3600_36C25219D0037_3600 · retrieved 2026-09-26.