Description
589-21-110 CORRECT GROUNDS DEFICIENCIES AE IDIQ OPTION YEAR 3
Modification chain · 4 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.
- Base2021-03-29+$185,437= $185,437
- Mod P000012022-06-08+$75,414= $260,852
- Mod P000022023-01-30+$7,017= $267,869
- Mod P000032025-10-21-$60,156= $207,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$185,437 | $185,437 | 589-21-110 CORRECT GROUNDS DEFICIENCIES AE IDIQ OPTION YEAR 3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-08 | +$75,414 | $260,852 | 589-21-110 CORRECT GROUNDS DEFICIENCIES AE IDIQ OPTION YEAR 3 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-30 | +$7,017 | $267,869 | 589-21-110 CORRECT GROUNDS DEFICIENCIES AE IDIQ OPTION YEAR 3 |
| Mod P00003· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2025-10-21 | −$60,156 | $207,713 | 589-21-110 CORRECT GROUNDS DEFICIENCIES AE IDIQ OPTION YEAR 3 |
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 GR31M219N459)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0164 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24825N1064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24825N0449 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $35,547 | FY2025 |
| 36C25725N0101 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $70,309 | FY2025 |
| 36C26324N0897 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $378,297 | FY2024 |
| 36C77624C0196 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $505,777 | FY2024 |
Other recipients under C1DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0001 | RIVERFRONT SAFETY & HEALTH, LC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $85,124 | FY2026 |
| 36C25524C0006 | THINKFORM DESIGN ARCHITECT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $221,274 | FY2024 |
| 36C25523C0100 | ALESIA ARCHITECTURE PC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $150,206 | FY2023 |
| 36C25522N0218 | DESIGN-AIRE ENGINEERING, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $198,030 | FY2022 |
| 36C25522N0097 | DESIGN-AIRE ENGINEERING, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $92,864 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0241_3600_VA25517D0084_3600 · retrieved 2026-09-26.