Description
DESIGN SERVICES FOR THE FIRE SUPPRESSION AND POTABLE WATER LINES AT THE NORTH CAMPUS OF THE VA GLA, LOS ANGELES, CA. PROJECT NO. 691-21-120.
First action · last action
2021-09-28 · 2025-04-03
Transactions
11
First transaction's obligation
$1,976,836
Base + all options value (sum of deltas)
$2,830,478
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25819D0046
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 11 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.
- Base2021-09-28+$1,976,836= $1,976,836
- Mod P000012022-05-17+$1,084= $1,977,920
- Mod P000022022-09-14+$131,009= $2,108,929
- Mod P000032022-09-26+$211,519= $2,320,448
- Mod P000042022-12-05+$177,380= $2,497,828
- Mod P000052023-09-21+$53,200= $2,551,028
- Mod P000062024-01-17+$63,000= $2,614,028
- Mod P000072024-03-25+$42,000= $2,656,028
- Mod P000082024-09-17+$72,450= $2,728,478
- Mod P000092024-12-31+$102,000= $2,830,478
- Mod P000102025-04-03+$0= $2,830,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$1,976,836 | $1,976,836 | DESIGN SERVICES FOR THE FIRE SUPPRESSION AND POTABLE WATER LINES AT THE NORTH CAMPUS OF THE VA GLA, LOS ANGELE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-17 | +$1,084 | $1,977,920 | DESIGN SERVICES FOR THE FIRE SUPPRESSION AND POTABLE WATER LINES AT THE NORTH CAMPUS OF THE VA GLA, LOS ANGELE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-14 | +$131,009 | $2,108,929 | DESIGN SERVICES FOR THE FIRE SUPPRESSION AND POTABLE WATER LINES AT THE NORTH CAMPUS OF THE VA GLA, LOS ANGELE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-26 | +$211,519 | $2,320,448 | DESIGN SERVICES FOR THE FIRE SUPPRESSION AND POTABLE WATER LINES AT THE NORTH CAMPUS OF THE VA GLA, LOS ANGELE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-05 | +$177,380 | $2,497,828 | DESIGN SERVICES FOR THE FIRE SUPPRESSION AND POTABLE WATER LINES AT THE NORTH CAMPUS OF THE VA GLA, LOS ANGELE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-21 | +$53,200 | $2,551,028 | DESIGN SERVICES FOR THE FIRE SUPPRESSION AND POTABLE WATER LINES AT THE NORTH CAMPUS OF THE VA GLA, LOS ANGELE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-17 | +$63,000 | $2,614,028 | DESIGN SERVICES FOR THE FIRE SUPPRESSION AND POTABLE WATER LINES AT THE NORTH CAMPUS OF THE VA GLA, LOS ANGELE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-25 | +$42,000 | $2,656,028 | DESIGN SERVICES FOR THE FIRE SUPPRESSION AND POTABLE WATER LINES AT THE NORTH CAMPUS OF THE VA GLA, LOS ANGELE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-17 | +$72,450 | $2,728,478 | DESIGN SERVICES FOR THE FIRE SUPPRESSION AND POTABLE WATER LINES AT THE NORTH CAMPUS OF THE VA GLA, LOS ANGELE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-31 | +$102,000 | $2,830,478 | DESIGN SERVICES FOR THE FIRE SUPPRESSION AND POTABLE WATER LINES AT THE NORTH CAMPUS OF THE VA GLA, LOS ANGELE… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-03 | +$0 | $2,830,478 | DESIGN SERVICES FOR THE FIRE SUPPRESSION AND POTABLE WATER LINES AT THE NORTH CAMPUS OF THE VA GLA, LOS ANGELE… |
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 VMLCDR95UG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0779 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $413,835 | FY2026 |
| 36C26226N0567 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $108,420 | FY2026 |
| 36C26226C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $490,865 | FY2026 |
| 36C26226N0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $156,471 | FY2026 |
| 36C26226D0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2026 |
| 36C26225P1945 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $195,044 | FY2025 |
Other recipients under C1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0242 | TRIPLE C-THE A & E GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $136,560 | FY2025 |
| 36C26225C0089 | SRD ARCHITECTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $308,582 | FY2025 |
| 36C26224C0240 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $725,130 | FY2024 |
| 36C26224N0773 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $249,673 | FY2024 |
| 36C26224N0718 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $299,024 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221N0891_3600_36C25819D0046_3600 · retrieved 2026-09-26.