Description
P00001 - THIS CHANGE REQUEST WILL REQUIRE THE AE CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION REQUIRED TO PERFORM UNDERGROUND UTILITY IDENTIFICATION PRIOR TO CONTRACTUALLY REQUIRED GEOTECHNICAL BORING.
Base award description: TO# 22 FOR AE SERVICES FOR PROJECT AMBULANCE BAY AWNING 695-21-112
Modification chain · 5 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.
- Base2021-08-16+$80,079= $80,079
- Mod P000012021-12-30+$20,765= $100,844
- Mod P000022022-03-04-$8,650= $92,194
- Mod P000032022-12-23+$35,280= $127,474
- Mod P000042023-12-04-$21,917= $105,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-16 | +$80,079 | $80,079 | TO# 22 FOR AE SERVICES FOR PROJECT AMBULANCE BAY AWNING 695-21-112 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-30 | +$20,765 | $100,844 | P00001 - THIS CHANGE REQUEST WILL REQUIRE THE AE CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION R… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-04 | −$8,650 | $92,194 | P00001 - THIS CHANGE REQUEST WILL REQUIRE THE AE CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION R… |
| Mod P00003· EXERCISE AN OPTION | 2022-12-23 | +$35,280 | $127,474 | P00001 - THIS CHANGE REQUEST WILL REQUIRE THE AE CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION R… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-04 | −$21,917 | $105,557 | P00001 - THIS CHANGE REQUEST WILL REQUIRE THE AE CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION R… |
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_36C25221N0587_3600_VA69D16D0173_3600 · retrieved 2026-09-26.