Description
EO14042: P00005 MODIFICATION DRAWING UPDATE AND EXTENSION TO CPS. PROJECT 676-15-201 RENOVATE B406 3RD FLOOR AT THE TOMAH VETERANS AFFAIRS MEDICAL CENTER (VAMC).
Base award description: EO14042: PROJECT 676-15-201 RENOVATE B406 3RD FLOOR AT THE TOMAH VETERANS AFFAIRS MEDICAL CENTER (VAMC).
Modification chain · 6 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.
- Base2021-11-16+$124,314= $124,314
- Mod P000012022-05-18+$28,303= $152,617
- Mod P000022023-02-23+$277,631= $430,248
- Mod P000032023-07-19+$34,792= $465,040
- Mod P000042024-07-08-$10,844= $454,196
- Mod P000052025-01-27+$104,866= $559,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-16 | +$124,314 | $124,314 | EO14042: PROJECT 676-15-201 RENOVATE B406 3RD FLOOR AT THE TOMAH VETERANS AFFAIRS MEDICAL CENTER (VAMC). |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-18 | +$28,303 | $152,617 | EO14042: P00001 MODIFICATION TO DESIGN. PROJECT 676-15-201 RENOVATE B406 3RD FLOOR AT THE TOMAH VETERANS AFFA… |
| Mod P00002· EXERCISE AN OPTION | 2023-02-23 | +$277,631 | $430,248 | EO14042: P00001 MODIFICATION TO DESIGN. PROJECT 676-15-201 RENOVATE B406 3RD FLOOR AT THE TOMAH VETERANS AFFA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-19 | +$34,792 | $465,040 | EO14042: P00003 MODIFICATION TO DESIGN. PROJECT 676-15-201 RENOVATE B406 3RD FLOOR AT THE TOMAH VETERANS AFFA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-08 | −$10,844 | $454,196 | EO14042: P00004 MODIFICATION CREDIT TO CPS. PROJECT 676-15-201 RENOVATE B406 3RD FLOOR AT THE TOMAH VETERANS… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-27 | +$104,866 | $559,061 | EO14042: P00005 MODIFICATION DRAWING UPDATE AND EXTENSION TO CPS. PROJECT 676-15-201 RENOVATE B406 3RD FLOOR… |
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 KKRFJ2317KG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0560 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $158,057 | FY2026 |
| 36C25526C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $104,989 | FY2026 |
| 36C25226N0356 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $902,724 | FY2026 |
| 36C25226N0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $201,295 | FY2026 |
| 36C25225N0406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,864 | FY2025 |
| 36C25025C0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $230,320 | FY2025 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25226N0397 | CHARLOTTE ENGINEERS-GUIDON JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $108,372 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0077_3600_VA69D16D0200_3600 · retrieved 2026-09-26.