Description
AE SERVICES TO RENOVATE THE SECOND FLOOR AT SPOKANE VAMC, WASHTINGTON MODIFICATION P00008 TO PROVIDE HAZMAT REPORT FOR 1ST FLOOR AND TO EXTEND ULTIMATE COMPLETION DATE TO 4/30/2028.
Base award description: AE SERVICES TO RENOVATE THE SECOND FLOOR
Modification chain · 9 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.
- Base2019-09-24+$173,470= $173,470
- Mod P000012020-11-10+$616,550= $790,020
- Mod P000022021-03-26+$3,041= $793,062
- Mod P000032021-07-07+$2,574= $795,636
- Mod P000052023-06-13+$0= $795,636
- Mod P000062025-07-17+$0= $795,636
- Mod P000072025-08-18-$227,563= $568,073
- Mod P000042025-09-12+$819,781= $1,387,854
- Mod P000082026-08-06+$14,934= $1,402,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-24 | +$173,470 | $173,470 | AE SERVICES TO RENOVATE THE SECOND FLOOR |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-11-10 | +$616,550 | $790,020 | AE SERVICES TO RENOVATE THE SECOND FLOOR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-26 | +$3,041 | $793,062 | AE SERVICES TO RENOVATE THE SECOND FLOOR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-07 | +$2,574 | $795,636 | AE SERVICES TO RENOVATE THE SECOND FLOOR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-13 | +$0 | $795,636 | AE SERVICES TO RENOVATE THE SECOND FLOOR AT SPOKANE VAMC, WASHTINGTON EXTEND COMPLETION DATE TO 4/1/2025. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-17 | +$0 | $795,636 | AE SERVICES TO RENOVATE THE SECOND FLOOR AT SPOKANE VAMC, WASHTINGTON 365 DAY PERIOD OF PERFORMANCE EXTENSION… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-08-18 | −$227,563 | $568,073 | AE SERVICES TO RENOVATE THE SECOND FLOOR AT SPOKANE VAMC, WASHTINGTON MODIFICATION P00007 DE-OBLIGATES FY19 EX… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-12 | +$819,781 | $1,387,854 | PROJECT 668-19-100, RENOVATE 2ND FLOOR OR, SPOKANE, WA. P00004 DESIGN SERVICES FOR 1ST FLOOR BENEATH 2ND FLOO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-06 | +$14,934 | $1,402,787 | AE SERVICES TO RENOVATE THE SECOND FLOOR AT SPOKANE VAMC, WASHTINGTON MODIFICATION P00008 TO PROVIDE HAZMAT RE… |
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 X1LHPG94JKA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C10F24C50028 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $2,689,012 | FY2024 |
| 36C26024C0061 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $129,463 | FY2024 |
| 36C77624C0181 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,333,385 | FY2024 |
| 36C77624C0080 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,200,147 | FY2024 |
| 36C26023N0554 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $359,369 | FY2023 |
Other recipients under C1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0431 | TOLAND MIZELL MOLNAR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $341,808 | FY2026 |
| 36C26026N0366 | NORTHEAST INFRASTRUCTURE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $326,081 | FY2026 |
| 36C26026N0345 | AWEN SOLUTIONS GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $626,346 | FY2026 |
| 36C26026N0327 | TOLAND MIZELL MOLNAR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $510,150 | FY2026 |
| 36C26026N0322 | NORTHEAST INFRASTRUCTURE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,152,629 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0700_3600_36C26018D0048_3600 · retrieved 2026-09-26.