Description
P00009 - DESCOPE UNUSED SITE VISITS UNDER TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE A/E OPEN END IDIQ CONTRACT AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI.
Base award description: TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE A/E OPEN END IDIQ CONTRACT AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI.
First action · last action
2021-09-15 · 2025-05-12
Transactions
10
First transaction's obligation
$29,776
Base + all options value (sum of deltas)
$28,753
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
36C25218D0156
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 10 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.
- Base2021-09-15+$29,776= $29,776
- Mod P000012022-12-20+$0= $29,776
- Mod P000022023-02-13+$3,069= $32,845
- Mod P000032023-09-28+$0= $32,845
- Mod P000042024-06-06+$0= $32,845
- Mod P000052024-08-16+$0= $32,845
- Mod P000062024-11-08+$0= $32,845
- Mod P000072025-01-13+$0= $32,845
- Mod P000082025-03-03+$0= $32,845
- Mod P000092025-05-12-$4,092= $28,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-15 | +$29,776 | $29,776 | TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE A/E OPEN END IDIQ CONTRACT AT THE WM S. MIDDLE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-20 | +$0 | $29,776 | P00001 - TIME EXTENSION UNDER TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE A/E OPEN END IDI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-13 | +$3,069 | $32,845 | P00002 - INCORPORATE CHANGES IAW RFP #1 UNDER TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$0 | $32,845 | P00003 - TIME EXTENSION UNDER TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE A/E OPEN END IDI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-06 | +$0 | $32,845 | P00004 - TIME EXTENSION UNDER TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE A/E OPEN END IDI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-16 | +$0 | $32,845 | P00005 - TIME EXTENSION UNDER TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE A/E OPEN END IDI… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-08 | +$0 | $32,845 | P00006 - TIME EXTENSION UNDER TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE A/E OPEN END IDI… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-13 | +$0 | $32,845 | P00007 - TIME EXTENSION UNDER TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE A/E OPEN END IDI… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-03 | +$0 | $32,845 | P00008 - TIME EXTENSION UNDER TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE A/E OPEN END IDI… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-12 | −$4,092 | $28,753 | P00009 - DESCOPE UNUSED SITE VISITS UNDER TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE A/E… |
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 DFS9NKSDUUY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $760,272 | FY2026 |
| 36C25225C0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $64,448 | FY2025 |
| 36C25222N0423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $7,864 | FY2022 |
| 36C25222N0373 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $16,250 | FY2022 |
| 36C25222N0196 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $79,615 | FY2022 |
| 36C25221N0605 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $236,642 | FY2021 |
Other recipients under C1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225N0182 | SPECIALIZED ENGINEERING SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $151,575 | FY2025 |
| 36C25224N0105 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $277,465 | FY2024 |
| 36C25224N0267 | BERNERS-SCHOBER ASSOCIATES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,002 | FY2024 |
| 36C25223N0201 | APOGEE CONSULTING GROUP, P.A. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $220,292 | FY2023 |
| 36C25223N0231 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $188,939 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0630_3600_36C25218D0156_3600 · retrieved 2026-09-26.