Description
DESCOPING UNUSED AND UNNEEDED SERVICES.
Base award description: AE IDIQ MATOC
Modification chain · 6 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.
- Base2019-08-29+$82,235= $82,235
- Mod P000012019-12-10+$0= $82,235
- Mod P000022020-08-10+$9,890= $92,126
- Mod P000032021-12-02+$26,041= $118,167
- Mod P000042023-02-28+$0= $118,167
- Mod P000052026-03-30-$2,604= $115,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-29 | +$82,235 | $82,235 | AE IDIQ MATOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-10 | +$0 | $82,235 | AE IDIQ MATOC. CORRECTIONSW TO SPRINKLER ALARM DESIGN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-10 | +$9,890 | $92,126 | CORRECTIONS AND ADDITIONAL DESIGN SERVICES DUE TO VHA DESIGN REVIEW |
| Mod P00003· EXERCISE AN OPTION | 2021-12-02 | +$26,041 | $118,167 | P00003: EXERCISE CPS OPTION. CORRECTIONS AND ADDITIONAL DESIGN SERVICES DUE TO VHA DESIGN REVIEW |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-28 | +$0 | $118,167 | P00003: EXERCISE CPS OPTION. CORRECTIONS AND ADDITIONAL DESIGN SERVICES DUE TO VHA DESIGN REVIEW |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-30 | −$2,604 | $115,563 | DESCOPING UNUSED AND UNNEEDED SERVICES. |
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 KK6DDUVB2LL2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $974,298 | FY2025 |
| 36C25223N0216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $274,040 | FY2023 |
| 36C25222C0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,342 | FY2022 |
| 36C25222N0329 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $384,971 | FY2022 |
| 36C25221N0513 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $305,052 | FY2021 |
| 36C25221N0366 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $186,527 | FY2021 |
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 |
| 36C25221N0577 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $91,060 | FY2021 |
| 36C25221N0587 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,557 | FY2021 |
| 36C25221N0423 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $198,374 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0516_3600_36C25219D0020_3600 · retrieved 2026-09-26.