Description
CPS OPTION FOR AE TASK ORDER
Base award description: 537-19-127BLOOD LAB REMODEL AE DESIGN
First action · last action
2019-09-19 · 2025-07-10
Transactions
8
First transaction's obligation
$165,792
Base + all options value (sum of deltas)
$251,755
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25219D0017
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 8 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.
- Base2019-09-19+$165,792= $165,792
- Mod P000012020-05-22+$0= $165,792
- Mod P000022020-12-11+$2,398= $168,190
- Mod P000032021-03-19+$0= $168,190
- Mod P000042021-05-12+$0= $168,190
- Mod P000052021-11-01+$37,745= $205,935
- Mod P000062023-07-10+$445= $206,380
- Mod P000072025-07-10+$45,374= $251,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-19 | +$165,792 | $165,792 | 537-19-127BLOOD LAB REMODEL AE DESIGN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-22 | +$0 | $165,792 | MOD P00001 - 537-19-127 AE BLOOD LAB REMODEL, ADD 60 DASY TO POP TO ALLOW FOR ADDITIONAL TIME FOR VA TECHNICAL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$2,398 | $168,190 | MOD P00002 - 537-19-127 AE BLOOD LAB REMODEL, ADD ADDITIONAL TIME TO POP TO ALLOW FOR ADDITIONAL TIME FOR VA T… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-19 | +$0 | $168,190 | MOD P00003 - 537-19-127 AE BLOOD LAB REMODEL, POP EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-12 | +$0 | $168,190 | MOD P00004 - 537-19-127 AE BLOOD LAB REMODEL, POP EXTENSION |
| Mod P00005· EXERCISE AN OPTION | 2021-11-01 | +$37,745 | $205,935 | CPS OPTION FOR AE TASK ORDER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-10 | +$445 | $206,380 | CPS OPTION FOR AE TASK ORDER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-10 | +$45,374 | $251,755 | CPS OPTION FOR AE TASK ORDER |
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 JKR4GPSGENG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222N0289 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $484,453 | FY2022 |
| 36C25222N0251 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $269,134 | FY2022 |
| 36C25222N0148 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,637,311 | FY2022 |
| 36C25221N0336 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $354,625 | FY2021 |
| 36C25221N0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $93,871 | FY2021 |
| 36C25219D0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2019 |
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_36C25219N0481_3600_36C25219D0017_3600 · retrieved 2026-09-26.