Description
MODIFICATION P00006 - EXTEND POP TO MIRROR CONSTRUCTION CONTRACT TO PERFORM CPS.
Base award description: NRM PROJECT 502-20-113 BUILDING 9 3RD FLOOR ANTI-LIGATURE RENOVATION
First action · last action
2021-03-16 · 2025-06-26
Transactions
8
First transaction's obligation
$71,396
Base + all options value (sum of deltas)
$224,733
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2021-03-16+$71,396= $71,396
- Mod P000012021-07-21+$153,337= $224,733
- Mod P000992021-11-04+$0= $224,733
- Mod P000022022-09-13+$0= $224,733
- Mod P000032022-12-19+$0= $224,733
- Mod P000042024-05-15+$0= $224,733
- Mod P000052024-12-20+$0= $224,733
- Mod P000062025-06-26+$0= $224,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-16 | +$71,396 | $71,396 | NRM PROJECT 502-20-113 BUILDING 9 3RD FLOOR ANTI-LIGATURE RENOVATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-21 | +$153,337 | $224,733 | NRM PROJECT 502-20-113 BUILDING 9 3RD FLOOR ANTI-LIGATURE RENOVATION MOD 4 TO ADDRESS CENTRAL OFFICE DESIGN CO… |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $224,733 | EO14042 - MOD P00099 NRM PROJECT 502-20-113 BUILDING 9 3RD FLOOR ANTI-LIGATURE RENOVATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-13 | +$0 | $224,733 | MOD P00003 NRM PROJECT 502-20-113 BUILDING 9 3RD FLOOR ANTI-LIGATURE RENOVATION - NO COST EXT FOR CPS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-12-19 | +$0 | $224,733 | MOD P00003 NRM PROJECT 502-20-113 BUILDING 9 3RD FLOOR ANTI-LIGATURE RENOVATION - ADMIN ACTION TO REVISE BUDGE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-15 | +$0 | $224,733 | MOD 4 - EXTEND POP TO COVER CPS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-20 | +$0 | $224,733 | MOD 5 - EXTEND POP TO COVER CPS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-26 | +$0 | $224,733 | MODIFICATION P00006 - EXTEND POP TO MIRROR CONSTRUCTION CONTRACT TO PERFORM CPS. |
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 P28JPCTPZD32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0039 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $540,159 | FY2026 |
| 36C24725C0079 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $485,256 | FY2025 |
| 36C25625C0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,065,801 | FY2025 |
| 36C25624C0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $114,628 | FY2024 |
| 36C25624C0081 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $196,954 | FY2024 |
| 36C24724C0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,537,776 | FY2024 |
Other recipients under C1DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0578 | DAV ENERGY SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $98,432 | FY2026 |
| 36C25626N0551 | AWEN SOLUTIONS GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $434,212 | FY2026 |
| 36C25626C0003 | ABOVE GROUP INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $136,372 | FY2026 |
| 36C25626N0206 | SPEES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $102,120 | FY2026 |
| 36C25625C0024 | ENCORUS GROUP ENGINEERING, P.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $599,297 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.