Description
MODIFICATION P00005 - DE-OBLIGATES REMAINING FUNDS FOR CONTRACT CLOSEOUT.
Base award description: DESIGN RENOVATE LABORATORY AT THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MATHER CAMPUS. PROJECT NUMBER 612-907.
Modification chain · 4 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.
- Base2020-05-18+$1,175,309= $1,175,309
- Mod P000012022-06-27+$0= $1,175,309
- Mod P000022024-02-26+$0= $1,175,309
- Mod P000052025-11-04-$237,090= $938,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-18 | +$1,175,309 | $1,175,309 | DESIGN RENOVATE LABORATORY AT THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MATHER CAMPUS. PROJECT NUMBER 61… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-27 | +$0 | $1,175,309 | DESIGN RENOVATE LABORATORY AT THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MATHER CAMPUS. PROJECT NUMBER 61… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-26 | +$0 | $1,175,309 | DESIGN RENOVATE LABORATORY AT THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MATHER CAMPUS. PROJECT NUMBER 61… |
| Mod P00005· CLOSE OUT | 2025-11-04 | −$237,090 | $938,219 | MODIFICATION P00005 - DE-OBLIGATES REMAINING FUNDS FOR CONTRACT CLOSEOUT. |
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 NJKWE98PSFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $223,186 | FY2026 |
| 36C24726C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,807 | FY2026 |
| 36C25626C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $233,628 | FY2026 |
| 36C24726C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $339,503 | FY2026 |
| 36C26326C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,325 | FY2026 |
| 36C25025C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,279 | FY2025 |
Other recipients under C1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125N0651 | ALARES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $759,553 | FY2025 |
| 36C26124C0018 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,467 | FY2024 |
| 36C26124C0019 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $263,154 | FY2024 |
| 36C26124N0225 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $343,542 | FY2024 |
| 36C26124C0022 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,906 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.