Description
695-23-103 CPS REPLACE BLDG. 5 ROOF, RATE ADJUSTMENT DUE TO EXCUSABLE DELAYS.
Base award description: TO FOR PROJECT 695-23-103 DESIGN FOR REPLACE BLDG. 5 ROOF
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.
- Base2023-04-17+$121,360= $121,360
- Mod P000012024-09-09+$68,253= $189,613
- Mod P000022025-02-26+$0= $189,613
- Mod P000032025-03-19+$0= $189,613
- Mod P000042026-03-17+$10,759= $200,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-17 | +$121,360 | $121,360 | TO FOR PROJECT 695-23-103 DESIGN FOR REPLACE BLDG. 5 ROOF |
| Mod P00001· EXERCISE AN OPTION | 2024-09-09 | +$68,253 | $189,613 | TO FOR PROJECT 695-23-103 DESIGN FOR REPLACE BLDG. 5 ROOF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-02-26 | +$0 | $189,613 | 695-23-103 CPS REPLACE BLDG. 5 ROOF - RFP 101 CPS SUSPENSION. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-03-19 | +$0 | $189,613 | 695-23-103 CPS REPLACE BLDG. 5 ROOF - RFP 102 CPS LIFT SUSPENSION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-17 | +$10,759 | $200,371 | 695-23-103 CPS REPLACE BLDG. 5 ROOF, RATE ADJUSTMENT DUE TO EXCUSABLE DELAYS. |
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 FPEAFFT5FKX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0477 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $525,499 | FY2026 |
| 36C25226N0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $223,058 | FY2026 |
| 36C25226N0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $153,157 | FY2026 |
| 36C25225N0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $138,469 | FY2025 |
| 36C25225N0193 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $306,076 | FY2025 |
| 36C25225N0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,573 | FY2025 |
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 |
| 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_36C25223N0233_3600_36C25222D0007_3600 · retrieved 2026-09-26.