Description
MODIFICATION NO. P000021 PRICE DECREASE TO REMOVE THE SP-26 CONSTR. PERIOD SVCS & 5 SITE VISITS FROM THE CONTRACT RQTS. UNDER A/E DESIGN SERVICES PROJECT 520-18-120 DESIGN EMERGENCY OPERATIONS CENTER, BLDG. 3, BILOXI FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS
Base award description: A/E DESIGN SERVICES PROJECT 520-18-120 DESIGN EMERGENCY OPERATIONS CENTER, BLDG. 3, BILOXI FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS
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.
- Base2018-09-28+$37,846= $37,846
- Mod P000012019-06-21+$14,640= $52,486
- Mod P000022020-11-30-$15,352= $37,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$37,846 | $37,846 | A/E DESIGN SERVICES PROJECT 520-18-120 DESIGN EMERGENCY OPERATIONS CENTER, BLDG. 3, BILOXI FOR THE GULF COAST… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-21 | +$14,640 | $52,486 | MODIFICATION NO. P00001 PRICE INCREASE FOR: A/E DESIGN SERVICES PROJECT 520-18-120 DESIGN EMERGENCY OPERATIONS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-30 | −$15,352 | $37,133 | MODIFICATION NO. P000021 PRICE DECREASE TO REMOVE THE SP-26 CONSTR. PERIOD SVCS & 5 SITE VISITS FROM THE CONTR… |
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 KKMXN5FVNCM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,175,154 | FY2026 |
| 36C25625C0067 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $610,679 | FY2025 |
| 36C25725C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $22,095 | FY2025 |
| 36C24723C0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1NE · ARCHITECT AND ENGINEERING- CONSTRUCTION: WATER SUPPLY FACILITIES | $152,588 | FY2023 |
| 36C25722C0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,377 | FY2022 |
| 36C25621C0170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $93,138 | FY2021 |
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_36C25618C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.