Description
P00001: INCORPORATE RFP001 AND RFP002 INTO CONTRACT ADD SF TO THE DESIGN SCOPE, INCREASE DWFL, EXTEND 100% DESIGN DELIVERY DATE. EO 14398
Base award description: PROVIDE A/E DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT 556-23-110 BUILDING 133 LAB SERVICES RENOVATION AT CAPTAIN JAMES A. LOVELL FHCC, NORTH CHICAGO, IL
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.
- Base2025-01-16+$913,468= $913,468
- Mod P000012025-09-29+$60,830= $974,298
- Mod P000022026-07-07+$0= $974,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-16 | +$913,468 | $913,468 | PROVIDE A/E DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT 556-23-110 BUILDING 133 LAB SERVICES RENOVATIO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-29 | +$60,830 | $974,298 | P00001: INCORPORATE RFP001 AND RFP002 INTO CONTRACT ADD SF TO THE DESIGN SCOPE, INCREASE DWFL, EXTEND 100% DES… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$0 | $974,298 | P00001: INCORPORATE RFP001 AND RFP002 INTO CONTRACT ADD SF TO THE DESIGN SCOPE, INCREASE DWFL, EXTEND 100% DES… |
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 KK6DDUVB2LL2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $274,040 | FY2023 |
| 36C25222C0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,342 | FY2022 |
| 36C25222N0329 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $384,971 | FY2022 |
| 36C25221N0513 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $305,052 | FY2021 |
| 36C25221N0372 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $55,042 | FY2021 |
| 36C25221N0366 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $186,527 | FY2021 |
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_36C25225C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.