Description
EO14042
Base award description: DESIGN FOR PROJECT 589-701 - RENOVATE MED/SURG WARDS
Modification chain · 9 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.
- Base2019-07-23+$845,022= $845,022
- Mod P000012019-08-10+$0= $845,022
- Mod P000022020-01-31+$0= $845,022
- Mod P000032020-04-15+$0= $845,022
- Mod P000042021-11-24+$0= $845,022
- Mod P000052024-01-11+$36,230= $881,252
- Mod P000062024-05-16+$51,584= $932,835
- Mod P000072024-10-09-$5= $932,830
- Mod P000082025-04-15+$0= $932,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-23 | +$845,022 | $845,022 | DESIGN FOR PROJECT 589-701 - RENOVATE MED/SURG WARDS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-10 | +$0 | $845,022 | DESIGN FOR PROJECT 589-701 - RENOVATE MED/SURG WARDS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-01-31 | +$0 | $845,022 | DESIGN FOR PROJECT 589-701 - RENOVATE MED/SURG WARDS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-15 | +$0 | $845,022 | DESIGN FOR PROJECT 589-701 - RENOVATE MED/SURG WARDS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $845,022 | EO14042 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-11 | +$36,230 | $881,252 | EO14042 |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-05-16 | +$51,584 | $932,835 | EO14042 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-10-09 | −$5 | $932,830 | EO14042 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-15 | +$0 | $932,830 | EO14042 |
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 FMCKHWS7NY69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $592,603 | FY2026 |
| 36C25226C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,604 | FY2026 |
| 36C10F25C0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,964,155 | FY2025 |
| 36C77625C0069 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,138,314 | FY2025 |
| 36C24725C0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,659 | FY2025 |
| 36C25025C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $480,686 | FY2025 |
Other recipients under C1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0071 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $399,184 | FY2026 |
| 36C25526N0344 | OEI-AECOM JOINT VENTURE | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $287,246 | FY2026 |
| 36C25526C0056 | A4 SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $166,276 | FY2026 |
| 36C25526C0053 | APOGEE CONSULTING GROUP, P.A. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $985,012 | FY2026 |
| 36C25526N0296 | AWEN SOLUTIONS GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0289_3600_VA25517D0119_3600 · retrieved 2026-09-26.