Description
MOD P00003 (NCTE) PROJECT 502-21-105 A/E DESIGN REPLACE ROOF OF BUILDING 2
Base award description: PROJECT 502-21-105 A/E DESIGN REPLACE ROOF OF BUILDING 2
Modification chain · 5 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.
- Base2021-03-22+$248,857= $248,857
- Mod P000992021-11-04+$0= $248,857
- Mod P000012023-03-09+$0= $248,857
- Mod P000022025-03-19+$0= $248,857
- Mod P000032025-10-01+$0= $248,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-22 | +$248,857 | $248,857 | PROJECT 502-21-105 A/E DESIGN REPLACE ROOF OF BUILDING 2 |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $248,857 | EO14042 - MOD P00099 - PROJECT 502-21-105 A/E DESIGN REPLACE ROOF OF BUILDING 2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-09 | +$0 | $248,857 | MOD P00001 PROJECT 502-21-105 A/E DESIGN REPLACE ROOF OF BUILDING 2 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-19 | +$0 | $248,857 | MOD P00002 (NCTE) PROJECT 502-21-105 A/E DESIGN REPLACE ROOF OF BUILDING 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-01 | +$0 | $248,857 | MOD P00003 (NCTE) PROJECT 502-21-105 A/E DESIGN REPLACE ROOF OF BUILDING 2 |
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_36C25621C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.