Award recordCONTRACT

PRINCIPAL ENGINEERING INC

PIID 36C25621C0170· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $93,138 net obligations· UEI KKMXN5FVNCM9· LA

Description

MOD P00002 - DEOBLIGATE UNUSED FUNDS FOR CATH LAB CPS PROJECT 667-15-104

Base award description: CATH LAB CPS

First action · last action
2021-09-30 · 2025-09-17
Transactions
4
First transaction's obligation
$102,927
Base + all options value (sum of deltas)
$93,138
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
541330 · ENGINEERING SERVICES

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.

$102,927$0Base award · 2021-09-30 · this action $102,927 · running total $102,927Modification P00099 · 2021-11-03 · this action $0 · running total $102,927Modification P00001 · 2024-10-30 · this action $0 · running total $102,927Modification P00002 · 2025-09-17 · this action -$9,789 · running total $93,138
  • Base2021-09-30+$102,927= $102,927
  • Mod P000992021-11-03+$0= $102,927
  • Mod P000012024-10-30+$0= $102,927
  • Mod P000022025-09-17-$9,789= $93,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-30+$102,927$102,927CATH LAB CPS
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-03+$0$102,927EO14042 - MOD P00099 - CATH LAB CPS PROJECT 667-15-104
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-30+$0$102,927MOD P00001 - CATH LAB CPS PROJECT 667-15-104
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-17−$9,789$93,138MOD P00002 - DEOBLIGATE UNUSED FUNDS FOR CATH LAB CPS PROJECT 667-15-104

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)

AwardOffice · PSC / listingNet obligationsFY
36C24926C0035249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,175,154FY2026
36C25625C0067256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$610,679FY2025
36C25725C0053257-NETWORK CONTRACT OFFICE 17 (36C257) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS$22,095FY2025
36C24723C0058247-NETWORK CONTRACT OFFICE 7 (36C247) · C1NE · ARCHITECT AND ENGINEERING- CONSTRUCTION: WATER SUPPLY FACILITIES$152,588FY2023
36C25722C0043257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$181,377FY2022
36C25619C0081256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$309,816FY2019

Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0129VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,322,774FY2026
36C25626F0041ELEVATED TECHNOLOGIES SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$414,304FY2026
36C25625F0358VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$408,747FY2025
36C25625P1619SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$503,896FY2025
36C25625C0038GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$100,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.