Description
TASK ORDER #21 FOR PROJECT 695-20-102, RECONSTRUCT EAST SIDE DRAINAGE CANAL AGAINST AE ARCHITECTURAL IDIQ VA69D-16-D-0173
First action · last action
2021-05-19 · 2024-08-19
Transactions
7
First transaction's obligation
$143,284
Base + all options value (sum of deltas)
$198,374
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D16D0173
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 7 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.
- Base2021-05-19+$143,284= $143,284
- Mod P000012022-03-08+$0= $143,284
- Mod P000022022-08-25+$0= $143,284
- Mod P000032023-03-14+$18,355= $161,638
- Mod P000042023-04-26+$0= $161,638
- Mod P000052023-05-19+$44,900= $206,539
- Mod P000062024-08-19-$8,165= $198,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-19 | +$143,284 | $143,284 | TASK ORDER #21 FOR PROJECT 695-20-102, RECONSTRUCT EAST SIDE DRAINAGE CANAL AGAINST AE ARCHITECTURAL IDIQ VA69… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-08 | +$0 | $143,284 | TASK ORDER #21 FOR PROJECT 695-20-102, RECONSTRUCT EAST SIDE DRAINAGE CANAL AGAINST AE ARCHITECTURAL IDIQ VA69… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-08-25 | +$0 | $143,284 | TASK ORDER #21 FOR PROJECT 695-20-102, RECONSTRUCT EAST SIDE DRAINAGE CANAL AGAINST AE ARCHITECTURAL IDIQ VA69… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-14 | +$18,355 | $161,638 | TASK ORDER #21 FOR PROJECT 695-20-102, RECONSTRUCT EAST SIDE DRAINAGE CANAL AGAINST AE ARCHITECTURAL IDIQ VA69… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-04-26 | +$0 | $161,638 | TASK ORDER #21 FOR PROJECT 695-20-102, RECONSTRUCT EAST SIDE DRAINAGE CANAL AGAINST AE ARCHITECTURAL IDIQ VA69… |
| Mod P00005· EXERCISE AN OPTION | 2023-05-19 | +$44,900 | $206,539 | TASK ORDER #21 FOR PROJECT 695-20-102, RECONSTRUCT EAST SIDE DRAINAGE CANAL AGAINST AE ARCHITECTURAL IDIQ VA69… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-19 | −$8,165 | $198,374 | TASK ORDER #21 FOR PROJECT 695-20-102, RECONSTRUCT EAST SIDE DRAINAGE CANAL AGAINST AE ARCHITECTURAL IDIQ VA69… |
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_36C25221N0423_3600_VA69D16D0173_3600 · retrieved 2026-09-26.