Description
THE PURPOSE OF MODIFICATION P00009, PROJECT 648-346 IS TO EXTEND THE POP FROM 8/18/25 TO 5/26/2026.
Base award description: IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCATED IN ALASKA, IDAHO, OREGON, AND WASHINGTON. MOD P06: ADD SUBCONSULTANT
Modification chain · 10 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.
- Base2021-02-10+$279,809= $279,809
- Mod P000012021-07-21+$5,963= $285,772
- Mod P000022021-12-15+$93,256= $379,028
- Mod P000032022-12-12+$143,954= $522,982
- Mod P000042022-12-12+$0= $522,982
- Mod P000052023-08-08+$64,424= $587,406
- Mod P000062024-09-20+$0= $587,406
- Mod P000072025-02-28+$0= $587,406
- Mod P000082025-05-15+$0= $587,406
- Mod P000092026-03-18+$0= $587,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-10 | +$279,809 | $279,809 | IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-07-21 | +$5,963 | $285,772 | IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-15 | +$93,256 | $379,028 | IDIQ MATOC AE - TASK ORDER MODIFICATION TO ADD REDESIGN. |
| Mod P00003· CHANGE ORDER | 2022-12-12 | +$143,954 | $522,982 | MODIFICATION TO PROCESS CHANGE REQUESTS 7-12 FOR 648-346 AE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-12-12 | +$0 | $522,982 | THIS IS AN ADMINISTRATION MODIFICATION TO INCREASE THE DESIGN WITH FUNDING LIMITATION CLAUSE AMOUNT. |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-08-08 | +$64,424 | $587,406 | P00005 IS TO PROCESS MOD REQUSETS #13, AND #14 FOR THE AE TO COMPLETE WORK ON THE PROJECT. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-20 | +$0 | $587,406 | THE PURPOSE OF MODIFICATION P00006 IS TO EXTEND CONSTRUCTION PERIOD SERVICES FROM 09-25-2024 TO 2-28-2025, AN… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-02-28 | +$0 | $587,406 | THE PURPOSE OF MODIFICATION P00007, PROJECT 648-346 IS TO EXTEND CONSTRUCTION PERIOD SERVICES FROM 2/28/2025 T… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-05-15 | +$0 | $587,406 | THE PURPOSE OF MODIFICATION P00008, PROJECT 648-346 IS TO EXTEND CONSTRUCTION PERIOD SERVICES FROM 5/23/2025 T… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-18 | +$0 | $587,406 | THE PURPOSE OF MODIFICATION P00009, PROJECT 648-346 IS TO EXTEND THE POP FROM 8/18/25 TO 5/26/2026. |
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 ZL3LH37LF183)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0023 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24826N0719 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,744 | FY2026 |
| 36C24826N0600 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $108,775 | FY2026 |
| 36C24826N0595 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $51,239 | FY2026 |
| 36C77626F0017 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,092,455 | FY2026 |
| 36C77626F0009 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $726,799 | FY2026 |
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_36C26021N0267_3600_36C26018D0043_3600 · retrieved 2026-09-26.