Description
MODIFICATION TO CONSTRUCTION CONTRACT IS REQUIRED TO ADD COMMISSIONING SERVICE. VA SPECIFICATIONS REQUIRE THIS SERVICE TO BE PERFORMED BY A THIRD PARTY. AE CONTRACT AND TO HAVE A COMMISSIONING AGENT AS THE AE CONSULTANT.
Base award description: AE TASK ORDER: HUMIDITY CONTROLS
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.
- Base2020-09-18+$296,755= $296,755
- Mod P000012021-07-30-$17,834= $278,921
- Mod P000022023-03-31+$15,351= $294,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$296,755 | $296,755 | AE TASK ORDER: HUMIDITY CONTROLS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-30 | −$17,834 | $278,921 | AE TASK ORDER: HUMIDITY CONTROLS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-31 | +$15,351 | $294,272 | MODIFICATION TO CONSTRUCTION CONTRACT IS REQUIRED TO ADD COMMISSIONING SERVICE. VA SPECIFICATIONS REQUIRE THIS… |
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 VMLCDR95UG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0779 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $413,835 | FY2026 |
| 36C26226N0567 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $108,420 | FY2026 |
| 36C26226C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $490,865 | FY2026 |
| 36C26226N0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $156,471 | FY2026 |
| 36C26226D0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2026 |
| 36C26225P1945 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $195,044 | FY2025 |
Other recipients under C211 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0386 | RDC+EA, L.L.L.P. | 258-NETWORK CNTRCT OFF 22G (36C258) | $130,306 | FY2021 |
| 36C25821N0377 | SPUR SBBL COLLABORATIVE JV, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,047 | FY2021 |
| 36C25821N0329 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $846,330 | FY2021 |
| 36C25821N0249 | SPEES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $593,071 | FY2021 |
| 36C25820N0397 | EBA-KFDE JOINT VENTURE | 258-NETWORK CNTRCT OFF 22G (36C258) | $665,502 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820N0385_3600_36C25819D0046_3600 · retrieved 2026-09-26.