Description
MOD P00002: DESCOPE REMAINING DESIGN WORK DUE TO REQUIREMENT NO LONGER NEEDED FOR PROJECT 676-22-103 INSTALL NEW ELEVATOR IN BLDG 23 AT THE TOMAH VA MEDICAL CENTER.
Base award description: PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES PROJECT 676-22-103 INSTALL NEW ELEVATOR IN BLDG 23 AT THE TOMAH VA MEDICAL CENTER. THE PROJECT WILL INCLUDE A NEW TRACTION ELEVATOR, CONTROLS, EQUIPMENT AND ANCILLARY DEVICES AND UTILITIES.
Modification chain · 3 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.
- Base2022-09-09+$384,859= $384,859
- Mod P000012023-03-01+$51,193= $436,053
- Mod P000022023-12-04-$35,145= $400,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-09 | +$384,859 | $384,859 | PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES PROJECT 676-22-103 INSTALL NEW ELEVATOR IN BLDG 23 AT TH… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-01 | +$51,193 | $436,053 | PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES PROJECT 676-22-103 INSTALL NEW ELEVATOR IN BLDG 23 AT TH… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-04 | −$35,145 | $400,908 | MOD P00002: DESCOPE REMAINING DESIGN WORK DUE TO REQUIREMENT NO LONGER NEEDED FOR PROJECT 676-22-103 INSTALL N… |
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 VE2FCNEZ9V94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0065 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $69,776 | FY2026 |
| 36C25226N0433 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $561,004 | FY2026 |
| 36C25226N0381 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $200,223 | FY2026 |
| 36C25226N0379 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $83,999 | FY2026 |
| 36C25226N0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,165 | FY2026 |
| 36C26326C0025 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $563,023 | FY2026 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.