Description
RFP102 DESCOPE SITE VISITS
Base award description: AE TASK ORDER FOR REPLACING BLDG. 123 SWITCHBOARD AND GENERATOR
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.
- Base2021-04-05+$152,762= $152,762
- Mod P000012023-02-01+$51,751= $204,513
- Mod P000022024-05-31+$0= $204,513
- Mod P000032026-02-18-$18,507= $186,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-05 | +$152,762 | $152,762 | AE TASK ORDER FOR REPLACING BLDG. 123 SWITCHBOARD AND GENERATOR |
| Mod P00001· EXERCISE AN OPTION | 2023-02-01 | +$51,751 | $204,513 | AE TASK ORDER FOR REPLACING BLDG. 123 SWITCHBOARD AND GENERATOR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-31 | +$0 | $204,513 | AE TASK ORDER FOR REPLACING BLDG. 123 SWITCHBOARD AND GENERATOR TIME EXTENSION ONLY, TO MATCH MATERIAL DELAYS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-18 | −$18,507 | $186,006 | RFP102 DESCOPE SITE VISITS |
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 FMCKHWS7NY69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $592,603 | FY2026 |
| 36C25226C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,604 | FY2026 |
| 36C10F25C0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,964,155 | FY2025 |
| 36C77625C0069 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,138,314 | FY2025 |
| 36C24725C0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,659 | FY2025 |
| 36C25025C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $480,686 | FY2025 |
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 |
| 36C25221N0336 | USFIN DEVELOPMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $354,625 | FY2021 |
| 36C25221N0145 | VIRTUAL ENERGY SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $912,403 | FY2021 |
| 36C25220N0579 | MILLER-REMICK, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $199,337 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0342_3600_VA69D16D0173_3600 · retrieved 2026-09-26.