Description
MOD P0006 A&E DESIGN FOR PHARMACY CLEAN ROOM PROJECT# 502-18-102 - DEDUCT CPS AND SITE VISITS
Base award description: A&E DESIGN FOR PHARMACY CLEAN ROOM PROJECT# 502-18-102
Modification chain · 8 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.
- Base2018-03-29+$77,920= $77,920
- Mod P000012018-09-28+$0= $77,920
- Mod P000022019-01-31+$4,800= $82,720
- Mod P000032019-05-13+$61,609= $144,329
- Mod P000042020-10-01+$0= $144,329
- Mod P000052021-09-16+$0= $144,329
- Mod P000992021-11-04+$0= $144,329
- Mod P000062022-06-09-$44,455= $99,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-29 | +$77,920 | $77,920 | A&E DESIGN FOR PHARMACY CLEAN ROOM PROJECT# 502-18-102 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-28 | +$0 | $77,920 | A&E DESIGN FOR PHARMACY CLEAN ROOM PROJECT# 502-18-102 - MOD 1 CHANGE IN COR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-31 | +$4,800 | $82,720 | A&E DESIGN FOR PHARMACY CLEAN ROOM PROJECT# 502-18-102 - MOD 1 CHANGE IN COR - MOD 2 INCREASE OF $4,800 FOR A… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-13 | +$61,609 | $144,329 | A&E DESIGN FOR PHARMACY CLEAN ROOM PROJECT# 502-18-102 - MOD 1 CHANGE IN COR - MOD 3 INCREASE OF $61,608.69 TO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$0 | $144,329 | A&E DESIGN FOR PHARMACY CLEAN ROOM PROJECT# 502-18-102 - MOD 1 CHANGE IN COR - MOD 3 INCREASE OF $61,608.69 TO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-16 | +$0 | $144,329 | A&E DESIGN FOR PHARMACY CLEAN ROOM PROJECT# 502-18-102 - MOD5 EXT FOR CPS |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $144,329 | EO14042 - MOD P00099 A&E DESIGN FOR PHARMACY CLEAN ROOM PROJECT# 502-18-102 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-09 | −$44,455 | $99,873 | MOD P0006 A&E DESIGN FOR PHARMACY CLEAN ROOM PROJECT# 502-18-102 - DEDUCT CPS AND SITE VISITS |
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 LFT9KZPBFLT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623N0830 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $438,600 | FY2023 |
| 36C25623N0548 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $536,000 | FY2023 |
| 36C25622C0094 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $199,130 | FY2022 |
| 36C25619C0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $27,725 | FY2019 |
| 36C25618C0178 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $117,020 | FY2018 |
| 36C25618N5926 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1NE · ARCHITECT AND ENGINEERING- CONSTRUCTION: WATER SUPPLY FACILITIES | $130,861 | FY2018 |
Other recipients under C1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0723 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $300,054 | FY2026 |
| 36C25626N0722 | ALESIA ARCHITECTURE PC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $677,940 | FY2026 |
| 36C25626N0681 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $205,165 | FY2026 |
| 36C25626N0624 | GDM-AE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $168,421 | FY2026 |
| 36C25626N0636 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $217,847 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.