Description
P00002 TO INCORPORATE A NO COST TIME EXTENSION DUE TO AN EXCUSABLE DELAY (COVID 19 PANDEMIC) INTO TASK ORDER #28 (STATEMENT OF CONDITIONS DRAWINGS REVIEW 2020, PROJECT 695-20-109) FOR THE VISN 12 AE IDIQ VISN FIRE PROTECTION/LIFE SUPPORT SERVICES.
Base award description: TASK ORDER #28 (STATEMENT OF CONDITIONS DRAWINGS REVIEW 2020, PROJECT 695-20-109) FOR THE VISN 12 AE IDIQ VISN FIRE PROTECTION/LIFE SUPPORT SERVICES.
Modification chain · 3 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.
- Base2020-02-10+$48,531= $48,531
- Mod P000012020-03-10+$0= $48,531
- Mod P000022020-06-17+$0= $48,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-10 | +$48,531 | $48,531 | TASK ORDER #28 (STATEMENT OF CONDITIONS DRAWINGS REVIEW 2020, PROJECT 695-20-109) FOR THE VISN 12 AE IDIQ VISN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-10 | +$0 | $48,531 | P00001 TO INCORPORATE A NO COST SCHEDULE CHANGE INTO TASK ORDER #28 (STATEMENT OF CONDITIONS DRAWINGS REVIEW 2… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-17 | +$0 | $48,531 | P00002 TO INCORPORATE A NO COST TIME EXTENSION DUE TO AN EXCUSABLE DELAY (COVID 19 PANDEMIC) INTO 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 K1YUSLSQKRG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $15,000 | FY2022 |
| 36C25221P1488 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $12,864 | FY2021 |
| 36C25221N0132 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $16,640 | FY2021 |
| 36C25221N0063 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,029 | FY2021 |
| 36C25220N0541 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $10,417 | FY2020 |
| 36C25220N0535 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $54,623 | FY2020 |
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_36C25220N0213_3600_VA69D16D0006_3600 · retrieved 2026-09-26.