Description
P00013: 578-22-008 CPS NCTE
Base award description: PROJECT 578-22-008 REPLACE R22 AC EQUIPMENT ON THE HINES CAMPUS: PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES TO RESOLVE THE EPA BAN ON THE PRODUCTION AN IMPORTATION OF R22 REFRIGERANT.
First action · last action
2022-05-11 · 2026-08-31
Transactions
14
First transaction's obligation
$347,870
Base + all options value (sum of deltas)
$546,509
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25219D0017
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 14 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.
- Base2022-05-11+$347,870= $347,870
- Mod P000012022-08-22+$0= $347,870
- Mod P000022023-07-13+$0= $347,870
- Mod P000032023-09-20+$0= $347,870
- Mod P000042024-01-10+$25,449= $373,319
- Mod P000052024-07-19+$0= $373,319
- Mod P000062024-10-18+$0= $373,319
- Mod P000072025-02-12+$0= $373,319
- Mod P000082025-04-23+$0= $373,319
- Mod P000092026-01-02+$111,134= $484,453
- Mod P000102026-04-16+$0= $484,453
- Mod P000112026-05-29+$0= $484,453
- Mod P000122026-07-10+$0= $484,453
- Mod P000132026-08-31+$0= $484,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-11 | +$347,870 | $347,870 | PROJECT 578-22-008 REPLACE R22 AC EQUIPMENT ON THE HINES CAMPUS: PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-22 | +$0 | $347,870 | P00001: 578-22-008 NO COST TIME EXTENSION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-07-13 | +$0 | $347,870 | P00002: 578-22-008 SUSPENSION OF WORK |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-09-20 | +$0 | $347,870 | P00003: 578-22-008 SUSPENSION OF WORK & SUSPENSION LIFT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-10 | +$25,449 | $373,319 | P00004: 578-22-008 REVISED EQUIPMENT LIST |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-19 | +$0 | $373,319 | P00005: 578-22-008 NCTE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-18 | +$0 | $373,319 | P00006: 578-22-008 CPS NCTE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-12 | +$0 | $373,319 | P00007: 578-22-008 CPS NCTE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-23 | +$0 | $373,319 | P00008: 578-22-008 CPS NCTE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-02 | +$111,134 | $484,453 | P00009: 578-22-008 MEET REQUIREMENTS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-16 | +$0 | $484,453 | P00010: 578-22-008 CPS NCTE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $484,453 | P00011: 578-22-008 CPS NCTE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-10 | +$0 | $484,453 | P00012: 578-22-008 CPS NCTE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-31 | +$0 | $484,453 | P00013: 578-22-008 CPS NCTE |
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 JKR4GPSGENG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222N0251 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $269,134 | FY2022 |
| 36C25222N0148 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,637,311 | FY2022 |
| 36C25221N0336 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $354,625 | FY2021 |
| 36C25221N0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $93,871 | FY2021 |
| 36C25219N0481 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $251,755 | FY2019 |
| 36C25219D0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2019 |
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_36C25222N0289_3600_36C25219D0017_3600 · retrieved 2026-09-26.