Description
MODIFICATION TO EXTEND POP
Base award description: DESIGN FOR UTILITIES ACROSS KIRMAN AVENUE
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.
- Base2023-10-06+$703,732= $703,732
- Mod P000012024-08-22+$0= $703,732
- Mod P000022025-02-26+$0= $703,732
- Mod P000032025-11-07+$9,062= $712,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-06 | +$703,732 | $703,732 | DESIGN FOR UTILITIES ACROSS KIRMAN AVENUE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-22 | +$0 | $703,732 | MODIFICATION TO EXTEND POP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-26 | +$0 | $703,732 | MODIFICATION TO EXTEND POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-07 | +$9,062 | $712,794 | MODIFICATION TO EXTEND POP |
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 LNBMVMPS1JA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,280 | FY2026 |
| 36C25626N0778 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C25626N0762 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C77626F0039 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $472,800 | FY2026 |
| 36C77626A0011 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C25626N0701 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $772,320 | FY2026 |
Other recipients under C1NZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121N0546 | NORTHEAST INFRASTRUCTURE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,467 | FY2021 |
| 36C26121N0216 | NORTHEAST INFRASTRUCTURE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $138,086 | FY2021 |
| VA26117J3317 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $349,653 | FY2017 |
| VA26117J2998 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2017 |
| VA26117J2908 | AES GROUP INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $143,314 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124N0166_3600_36C26123D0038_3600 · retrieved 2026-09-26.