Description
TASK ORDER ISSUED UNDER IDIQ TO PERFORM LICENSED FIRE PROTECTION ENGINEERING SERVICES IAW SOW TO UPDATE FIRE/LIFE/SAFETY (FLS) DRAWINGS FOR ROS VAMC. P00004 TO EXTEND POP BY 15 DAYS.
Base award description: TASK ORDER ISSUED UNDER IDIQ TO PERFORM LICENSED FIRE PROTECTION ENGINEERING SERVICES IAW SOW TO UPDATE FIRE/LIFE/SAFETY (FLS) DRAWINGS FOR ROS VAMC.
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.
- Base2023-09-28+$104,323= $104,323
- Mod P000012024-01-22+$0= $104,323
- Mod P000022024-02-08+$0= $104,323
- Mod P000032024-03-07+$0= $104,323
- Mod P000042024-04-19+$0= $104,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$104,323 | $104,323 | TASK ORDER ISSUED UNDER IDIQ TO PERFORM LICENSED FIRE PROTECTION ENGINEERING SERVICES IAW SOW TO UPDATE FIRE/L… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-22 | +$0 | $104,323 | TASK ORDER ISSUED UNDER IDIQ TO PERFORM LICENSED FIRE PROTECTION ENGINEERING SERVICES IAW SOW TO UPDATE FIRE/L… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-08 | +$0 | $104,323 | TASK ORDER ISSUED UNDER IDIQ TO PERFORM LICENSED FIRE PROTECTION ENGINEERING SERVICES IAW SOW TO UPDATE FIRE/L… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-07 | +$0 | $104,323 | TASK ORDER ISSUED UNDER IDIQ TO PERFORM LICENSED FIRE PROTECTION ENGINEERING SERVICES IAW SOW TO UPDATE FIRE/L… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-19 | +$0 | $104,323 | TASK ORDER ISSUED UNDER IDIQ TO PERFORM LICENSED FIRE PROTECTION ENGINEERING SERVICES IAW SOW TO UPDATE FIRE/L… |
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 M5UNHELD4R71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0649 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $4,451,252 | FY2026 |
| 36C24926N0655 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $483,987 | FY2026 |
| 36C26226N0744 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $227,551 | FY2026 |
| 36C24626N0873 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $91,405 | FY2026 |
| 36C26126N0595 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,807 | FY2026 |
| 36C26126N0589 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $179,431 | FY2026 |
Other recipients under C219 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025C0045 | OAKUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $58,589 | FY2025 |
| 36C26020N0246 | EBA-KFDE JOINT VENTURE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $829,675 | FY2020 |
| VA26016J1129 | ANDERSON PERRY & ASSOCIATES, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,212 | FY2016 |
| VA26016J1395 | TISCARENO ASSOCIATES, P.S. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $858,992 | FY2016 |
| VA26015J0136 | ANDERSON DABROWSKI ARCHITECTS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $94,923 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023N0573_3600_36C26018D0049_3600 · retrieved 2026-09-26.