Description
NO COST 59 DAY EXTENSION TO PERIOD OF PERFORMANCE.
Base award description: VISN 21 WIDE MASTER PLANNING&STUDY A/E IDIQ - DEVELOP MATHER MASTER PLAN
Modification chain · 2 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.
- Base2019-08-07+$1,188,638= $1,188,638
- Mod P000012020-11-10+$0= $1,188,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-07 | +$1,188,638 | $1,188,638 | VISN 21 WIDE MASTER PLANNING&STUDY A/E IDIQ - DEVELOP MATHER MASTER PLAN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-10 | +$0 | $1,188,638 | NO COST 59 DAY EXTENSION TO PERIOD OF PERFORMANCE. |
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 KD6WCU5JHKW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0054 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $467,953 | FY2026 |
| 36C77626A0013 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626P0053 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $442,742 | FY2026 |
| 36C77626P0045 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $704,408 | FY2026 |
| 36C77626P0035 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $818,652 | FY2026 |
| 36C77626P0026 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $434,750 | FY2026 |
Other recipients under C211 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0589 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $179,431 | FY2026 |
| 36C26118C0007 | NAGEL ARCHITECTS, A SERIES OF NAGEL SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $956,939 | FY2018 |
| VA26116J0762 | ROMANYK CONSULTING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $911,074 | FY2016 |
| VA26116J0896 | MEI ARCHITECTS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,992 | FY2016 |
| VA26116J1433 | JENSEN CONSTRUCTION MANAGEMENT, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $80,469 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119N0739_3600_VA26117D0078_3600 · retrieved 2026-09-26.