Description
DE-OBLIGATING EXCESS FUNDING
Base award description: A/E 635-18-108 A_E CORRECT DOMESTIC HOT WATER
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.
- Base2019-08-20+$512,875= $512,875
- Mod P000012024-09-10+$0= $512,875
- Mod P000022025-01-07+$0= $512,875
- Mod P000032025-03-31+$0= $512,875
- Mod P000042025-07-24-$78,877= $433,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-20 | +$512,875 | $512,875 | A/E 635-18-108 A_E CORRECT DOMESTIC HOT WATER |
| Mod P00001· FUNDING ONLY ACTION | 2024-09-10 | +$0 | $512,875 | A/E 635-18-109 CORRECT FUNDING TO CURRENT FY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-07 | +$0 | $512,875 | EXTEND POP BY 59-DAYS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-03-31 | +$0 | $512,875 | EXTEND POP BY 59-DAYS |
| Mod P00004· FUNDING ONLY ACTION | 2025-07-24 | −$78,877 | $433,998 | DE-OBLIGATING EXCESS FUNDING |
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 PPMKJ7QSUL76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $504,362 | FY2026 |
| 36C25526N0375 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $383,780 | FY2026 |
| 36C77626N0786 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,305,596 | FY2026 |
| 36C77625N1313 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2025 |
| 36C77625D0019 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C77625C0025 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,153,831 | FY2025 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0065 | STONE GROUP ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,776 | FY2026 |
| 36C25926C0059 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $574,773 | FY2026 |
| 36C25926N0329 | ATRIAX/DLR GROUP JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $251,471 | FY2026 |
| 36C25926N0230 | SPUR DESIGN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,862 | FY2026 |
| 36C25925N0405 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 19 (36C259) | $593,673 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0623_3600_VA25916D0217_3600 · retrieved 2026-09-26.