Description
EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING" BUT THE REASON FOR MODIFICATION FIELD IS CODED AS "TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)".TERMINATION FOR CONVENIENCE DOGE CUT LIST
Base award description: ENGINEERS
First action · last action
2021-07-27 · 2025-08-28
Transactions
12
First transaction's obligation
$2,497,102
Base + all options value (sum of deltas)
$17,171,666
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F058AA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 12 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.
- Base2021-07-27+$2,497,102= $2,497,102
- Mod P000012021-08-20+$500,508= $2,997,610
- Mod P000022022-07-13+$3,650,000= $6,647,610
- Mod P000032023-03-30-$452,826= $6,194,783
- Mod P000042023-07-20+$4,500,000= $10,694,783
- Mod P000052024-06-21+$4,700,000= $15,394,783
- Mod P000062024-07-02-$913,140= $14,481,643
- Mod P000072024-08-30+$440,000= $14,921,643
- Mod P000082024-09-24+$300,000= $15,221,643
- Mod P000092024-12-16+$0= $15,221,643
- Mod P000102025-06-25-$115,832= $15,105,812
- Mod P000112025-08-28-$3,114,946= $11,990,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-27 | +$2,497,102 | $2,497,102 | ENGINEERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-20 | +$500,508 | $2,997,610 | ENGINEERS |
| Mod P00002· EXERCISE AN OPTION | 2022-07-13 | +$3,650,000 | $6,647,610 | ENGINEERS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-30 | −$452,826 | $6,194,783 | ENGINEERS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-20 | +$4,500,000 | $10,694,783 | ENGINEERS |
| Mod P00005· EXERCISE AN OPTION | 2024-06-21 | +$4,700,000 | $15,394,783 | PROFESSIONAL ENGINEERING SERVICES OY 3 POP: 08/01/2024 - 07/31/2025 |
| Mod P00006· FUNDING ONLY ACTION | 2024-07-02 | −$913,140 | $14,481,643 | PROFESSIONAL ENGINEERING SERVICES DEOBLIGATION OF FUNDS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-30 | +$440,000 | $14,921,643 | PROFESSIONAL ENGINEERING SERVICES OBLIGATION OF FUNDS FOR ADDITIONAL WORK IN SCOPE - SIGNAGE SERVICES AND BUI… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-24 | +$300,000 | $15,221,643 | PROFESSIONAL ENGINEERING SERVICES OBLIGATION OF FUNDS FOR ADDITIONAL WORK IN SCOPE - ELECTRICAL AND HVAC ENGI… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-12-16 | +$0 | $15,221,643 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PRICE SCHEDULE AND UPDATE THE FUNCTIONAL DESCRIPTIONS OF THE… |
| Mod P00010· FUNDING ONLY ACTION | 2025-06-25 | −$115,832 | $15,105,812 | DE-OBLIGATE FY22 FUNDS OPTION YEAR 1 AND FY23 FUNDS OPTION YEAR 2 AS THE OPTION YEARS HAVE EXPIRED AND INVOICE… |
| Mod P00011· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-08-28 | −$3,114,946 | $11,990,866 | EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING" BUT THE REASON FOR MODIFICATION FIELD IS CODED AS "TERMINATE… |
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 R425 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1076 | DESIGN FOR HEALTH ENVIRONMENTAL EDUCATION CENTER, PACIFIC RIM DIVISION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,000 | FY2026 |
| 36C26126F0213 | ARROW ARC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $621,781 | FY2026 |
| 36C26124P1369 | CALDAIA CONTROLS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $802,500 | FY2024 |
| 36C26123P0315 | ES SQUARED INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,900 | FY2023 |
| 36C26122P1258 | SJS EXECUTIVES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $123,720 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0302_3600_GS23F058AA_4732 · retrieved 2026-09-26.