Description
P00012- CPS TIME EXTENSION AND DESCOPE SITE VISITS
Base award description: A/E TASK ORDER FOR PROJECT 695-19-132, CONSTRUCT WOMEN'S CLINIC
First action · last action
2019-08-27 · 2026-05-05
Transactions
13
First transaction's obligation
$284,025
Base + all options value (sum of deltas)
$658,944
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D16D0173
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 13 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.
- Base2019-08-27+$284,025= $284,025
- Mod P000012020-01-29+$0= $284,025
- Mod P000022020-03-17+$0= $284,025
- Mod P000032020-07-23+$0= $284,025
- Mod P000042020-08-19+$33,284= $317,309
- Mod P000052021-02-09+$0= $317,309
- Mod P000062021-07-13+$52,608= $369,917
- Mod P000072021-09-28+$135,575= $505,492
- Mod P000082022-03-16+$0= $505,492
- Mod P000092023-04-19+$109,546= $615,037
- Mod P000102025-03-20+$21,053= $636,090
- Mod P000112025-10-28+$22,854= $658,944
- Mod P000122026-05-05+$0= $658,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-27 | +$284,025 | $284,025 | A/E TASK ORDER FOR PROJECT 695-19-132, CONSTRUCT WOMEN'S CLINIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-29 | +$0 | $284,025 | A/E TASK ORDER FOR PROJECT 695-19-132, CONSTRUCT WOMEN'S CLINIC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-17 | +$0 | $284,025 | A/E TASK ORDER FOR PROJECT 695-19-132, CONSTRUCT WOMEN'S CLINIC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-23 | +$0 | $284,025 | A/E TASK ORDER FOR PROJECT 695-19-132, CONSTRUCT WOMEN'S CLINIC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-19 | +$33,284 | $317,309 | A/E TASK ORDER FOR PROJECT 695-19-132, CONSTRUCT WOMEN'S CLINIC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-02-09 | +$0 | $317,309 | A/E TASK ORDER FOR PROJECT 695-19-132, CONSTRUCT WOMEN'S CLINIC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-13 | +$52,608 | $369,917 | A/E TASK ORDER FOR PROJECT 695-19-132, CONSTRUCT WOMEN'S CLINIC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-28 | +$135,575 | $505,492 | A/E TASK ORDER FOR PROJECT 695-19-132, CONSTRUCT WOMEN'S CLINIC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-16 | +$0 | $505,492 | P00008: INCORPORATE RFP094: CHANGE DESIGN EXHAUST AND ADD 35 CALENDAR-DAYS TO DESIGN PERIOD OF PERFORMANCE. OV… |
| Mod P00009· EXERCISE AN OPTION | 2023-04-19 | +$109,546 | $615,037 | P00009 - CPS OPTION EXERCISED |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-20 | +$21,053 | $636,090 | P00010- CPS TIME EXTENSION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-28 | +$22,854 | $658,944 | P00011- CPS TIME EXTENSION |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-05 | +$0 | $658,944 | P00012- CPS TIME EXTENSION AND DESCOPE 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 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 |
| 36C77625C0069 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,138,314 | FY2025 |
| 36C24725C0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,659 | FY2025 |
| 36C25025C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $480,686 | FY2025 |
Other recipients under C219 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224C0058 | MIDLAND SURVEYING & MAPPING JV | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,931,520 | FY2024 |
| 36C25223N0310 | GUIDON MES JV, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $471,792 | FY2023 |
| 36C25221N0336 | USFIN DEVELOPMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $354,625 | FY2021 |
| 36C25221N0145 | VIRTUAL ENERGY SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $912,403 | FY2021 |
| 36C25220N0579 | MILLER-REMICK, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $199,337 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0466_3600_VA69D16D0173_3600 · retrieved 2026-09-26.