Description
P00003 ADDITIONAL CHANGES TO SD AND ADDITIONAL SPACE. AE IDIQ MATOC TASK ORDER - REMODEL DAMEN 9S/9N
Base award description: AE IDIQ MATOC TASK ORDER - REMODEL DAMEN 9S/9N
Modification chain · 4 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.
- Base2021-03-31+$178,368= $178,368
- Mod P000012021-12-30+$0= $178,368
- Mod P000022023-05-08+$175,997= $354,365
- Mod P000032024-03-27+$260= $354,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$178,368 | $178,368 | AE IDIQ MATOC TASK ORDER - REMODEL DAMEN 9S/9N |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-30 | +$0 | $178,368 | AE IDIQ MATOC TASK ORDER - REMODEL DAMEN 9S/9N |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-08 | +$175,997 | $354,365 | P00002 LIFT SUSPENSION AND NEW DESIGN. AE IDIQ MATOC TASK ORDER - REMODEL DAMEN 9S/9N |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-27 | +$260 | $354,625 | P00003 ADDITIONAL CHANGES TO SD AND ADDITIONAL SPACE. AE IDIQ MATOC TASK ORDER - REMODEL DAMEN 9S/9N |
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 |
| 36C25221N0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $93,871 | FY2021 |
| 36C25219N0481 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $251,755 | FY2019 |
| 36C25219D0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2019 |
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_36C25221N0336_3600_36C25219D0017_3600 · retrieved 2026-09-26.