Description
P00002 - ABATEMENT CPS DESIGN SERVICES UNDER TASK ORDER #28, CPS AND SITE VISITS FOR UPGRADE MECHANICAL ROOMS, PROJECT 585-18-116 AT THE OSCAR G JOHNSON VAMC
Base award description: PROJECT 585-18-116 PROVIDE CPS AND SITE VISIT FOR UPGRADE MECHANICAL ROOMS
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.
- Base2020-12-03+$10,180= $10,180
- Mod P000012021-04-01+$0= $10,180
- Mod P000022021-04-21+$12,426= $22,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-03 | +$10,180 | $10,180 | PROJECT 585-18-116 PROVIDE CPS AND SITE VISIT FOR UPGRADE MECHANICAL ROOMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-01 | +$0 | $10,180 | P00001 - UNILATERAL ADMIN MOD, ISSUES WITH PO# & 2237 UNDER TASK ORDER #28, CPS AND SITE VISITS FOR UPGRADE ME… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-21 | +$12,426 | $22,606 | P00002 - ABATEMENT CPS DESIGN SERVICES UNDER TASK ORDER #28, CPS AND SITE VISITS FOR UPGRADE MECHANICAL ROOMS,… |
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 QNBQRA43DNX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0348 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $149,644 | FY2026 |
| 36C25226N0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $282,875 | FY2026 |
| 36C25225N0203 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $66,165 | FY2025 |
| 36C25225N0216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $268,501 | FY2025 |
| 36C25224N0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $14,002 | FY2024 |
| 36C25224N0204 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $266,615 | FY2024 |
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_36C25221N0111_3600_VA69D16D0007_3600 · retrieved 2026-09-26.