Description
PROJECT 463-22-107 RENOVATE SPACE FOR PAIN CLINIC, MODIFICATION TO DEOBLIGATE EXCESS FUNDS.
Base award description: PROJECT 463-22-107 RENOVATE SPACE FOR PAIN CLINIC
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.
- Base2022-09-27+$247,832= $247,832
- Mod P000012022-10-12+$0= $247,832
- Mod P000022025-05-12-$101,843= $145,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$247,832 | $247,832 | PROJECT 463-22-107 RENOVATE SPACE FOR PAIN CLINIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-12 | +$0 | $247,832 | PROJECT 463-22-107 RENOVATE SPACE FOR PAIN CLINIC NO COST, UNILATERAL MODIFICATION TO CORRECT CLERICAL ERROR. |
| Mod P00002· FUNDING ONLY ACTION | 2025-05-12 | −$101,843 | $145,989 | PROJECT 463-22-107 RENOVATE SPACE FOR PAIN CLINIC, MODIFICATION TO DEOBLIGATE EXCESS FUNDS. |
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 C1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0009 | MILLER-REMICK, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $720,341 | FY2026 |
| 36C26025C0043 | SCHWAB ENGINEERING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $87,608 | FY2025 |
| 36C26022N0323 | SPEES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $120,672 | FY2022 |
| 36C26020N0663 | GDM-AE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $121,366 | FY2020 |
| 36C26019N0781 | GDM-AE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $83,830 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0683_3600_36C26018D0048_3600 · retrieved 2026-09-26.