Description
PROJECT 578-17-044: DEMOLITION OF QUARTERS BLDGS AND GARAGES - MOD P00005 - INCORPORATING CLIN 1001 CPS AT EDWARD HINES JR. VAMC.
Base award description: TASK ORDER FOR PROJECT 578-17-044: DEMOLITION OF QUARTERS BLDGS AND GARAGES
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.
- Base2020-09-02+$137,819= $137,819
- Mod P000012020-09-22+$0= $137,819
- Mod P000022022-07-12+$0= $137,819
- Mod P000032023-01-23+$0= $137,819
- Mod P000042023-04-25+$0= $137,819
- Mod P000052023-10-30+$10,470= $148,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-02 | +$137,819 | $137,819 | TASK ORDER FOR PROJECT 578-17-044: DEMOLITION OF QUARTERS BLDGS AND GARAGES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-22 | +$0 | $137,819 | TASK ORDER FOR PROJECT 578-17-044: DEMOLITION OF QUARTERS BLDGS AND GARAGES - MOD P00001 - INCORPORATING A REV… |
| Mod P00002· CHANGE ORDER | 2022-07-12 | +$0 | $137,819 | TASK ORDER FOR PROJECT 578-17-044: DEMOLITION OF QUARTERS BLDGS AND GARAGES - MOD P00002 - INCORPORATING SUSPE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-23 | +$0 | $137,819 | PROJECT 578-17-044: DEMOLITION OF QUARTERS BLDGS AND GARAGES - MOD P00003 - INCORPORATING NO-COST EXTENSION TO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-25 | +$0 | $137,819 | PROJECT 578-17-044: DEMOLITION OF QUARTERS BLDGS AND GARAGES - MOD P00004 - INCORPORATING NO-COST EXTENSION TO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-30 | +$10,470 | $148,288 | PROJECT 578-17-044: DEMOLITION OF QUARTERS BLDGS AND GARAGES - MOD P00005 - INCORPORATING CLIN 1001 CPS AT EDW… |
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 C1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225N0182 | SPECIALIZED ENGINEERING SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $151,575 | FY2025 |
| 36C25224N0105 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $277,465 | FY2024 |
| 36C25224N0267 | BERNERS-SCHOBER ASSOCIATES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,002 | FY2024 |
| 36C25223N0201 | APOGEE CONSULTING GROUP, P.A. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $220,292 | FY2023 |
| 36C25223N0231 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $188,939 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0503_3600_36C25219D0037_3600 · retrieved 2026-09-26.