Description
PHARMACY CLEAN ROOM CHILLER DESIGN.
First action · last action
2021-01-04 · 2023-12-18
Transactions
4
First transaction's obligation
$18,879
Base + all options value (sum of deltas)
$25,427
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25916D0217
NAICS
541310 · ARCHITECTURAL 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.
- Base2021-01-04+$18,879= $18,879
- Mod P000012021-03-15+$6,548= $25,427
- Mod P000022021-07-07+$29,084= $54,510
- Mod P000032023-12-18-$29,084= $25,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-04 | +$18,879 | $18,879 | PHARMACY CLEAN ROOM CHILLER DESIGN. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | +$6,548 | $25,427 | PHARMACY CLEAN ROOM CHILLER DESIGN. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-07 | +$29,084 | $54,510 | PHARMACY CLEAN ROOM CHILLER DESIGN. |
| Mod P00003· FUNDING ONLY ACTION | 2023-12-18 | −$29,084 | $25,427 | PHARMACY CLEAN ROOM CHILLER DESIGN. |
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 C1DB from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922N0315 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 19 (36C259) | $39,007 | FY2022 |
| 36C25921C0141 | GEO BANCROFT ENGINEERING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $691,989 | FY2021 |
| VA25915C0186 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 19 (36C259) | $106,002 | FY2015 |
| VA25915C0020 | ALESIA ARCHITECTURE PC | NETWORK CONTRACT OFFICE 19 (36C259) | $900,227 | FY2015 |
| VA25914F5858 | ARGO SYSTEMS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $274,789 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921N0179_3600_VA25916D0217_3600 · retrieved 2026-09-26.