Description
P00006 EXERCISE CPS OPTIONS CLIN 2001 AND 3001 FOR PROJECT 585-19-120 UPGRADE EXTERIOR UTILITIES FOR BLDGS 4 AND 5 AT OSCAR G JOHNSON VAMC.
Base award description: PROJECT 585-19-120 UPGRADE EXTERIOR UTILITIES FOR BLDGS 4 AND 5. PROVIDE DESIGN SERVICES TO REMOVE AND RELOCATE THE EXISTING PIPING, FIBER OPTIC FEEDS, FIRE ALARM WIRING PHONE WIRING AND POWER FEEDS TO BDG 8.
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.
- Base2022-02-07+$55,944= $55,944
- Mod P000012022-09-06+$0= $55,944
- Mod P000022022-12-14+$0= $55,944
- Mod P000032023-03-27+$0= $55,944
- Mod P000062024-02-14+$13,137= $69,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-07 | +$55,944 | $55,944 | PROJECT 585-19-120 UPGRADE EXTERIOR UTILITIES FOR BLDGS 4 AND 5. PROVIDE DESIGN SERVICES TO REMOVE AND RELOCA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-06 | +$0 | $55,944 | P00001 ZERO DOLLAR - 94 CALENDAR DAY TIME EXTENSION CAUSED BY VA DELAYS. PROJECT 585-19-120 UPGRADE EXTERIOR U… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-14 | +$0 | $55,944 | P00002 ZERO DOLLAR - 62 CALENDAR DAY TIME EXTENSION CAUSED BY VA DELAYS. PROJECT 585-19-120 UPGRADE EXTERIOR U… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-27 | +$0 | $55,944 | P00003 ZERO DOLLAR - 31 CALENDAR DAY TIME EXTENSION CAUSED BY VA DELAYS. PROJECT 585-19-120 UPGRADE EXTERIOR U… |
| Mod P00006· EXERCISE AN OPTION | 2024-02-14 | +$13,137 | $69,081 | P00006 EXERCISE CPS OPTIONS CLIN 2001 AND 3001 FOR PROJECT 585-19-120 UPGRADE EXTERIOR UTILITIES FOR BLDGS 4 A… |
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 QNBQRA43DNX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0348 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $149,644 | FY2026 |
| 36C25226N0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $282,875 | FY2026 |
| 36C25225N0203 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $66,165 | FY2025 |
| 36C25225N0216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $268,501 | FY2025 |
| 36C25224N0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $14,002 | FY2024 |
| 36C25224N0204 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $266,615 | FY2024 |
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_36C25222N0223_3600_36C25220D0030_3600 · retrieved 2026-09-26.