Description
TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT.
Base award description: AE PROJECT TO CORRECT HVAC AND OTHER SYSTEM DEFICIENCIES OF EXISTING RESEARCH BUILDINGS 113,114,115, AND 206.
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.
- Base2022-03-29+$703,627= $703,627
- Mod P000012025-01-08-$533,726= $169,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-29 | +$703,627 | $703,627 | AE PROJECT TO CORRECT HVAC AND OTHER SYSTEM DEFICIENCIES OF EXISTING RESEARCH BUILDINGS 113,114,115, AND 206. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-01-08 | −$533,726 | $169,901 | TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT. |
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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0534 | APOGEE CONSULTING GROUP, P.A. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $983,889 | FY2026 |
| 36C26226N0177 | GDM-AE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $274,424 | FY2026 |
| 36C26224N0926 | SPUR SBBL COLLABORATIVE JV, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,216,350 | FY2024 |
| 36C26224C0127 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $168,483 | FY2024 |
| VA26217C0083 | GKK WORKS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $138,765 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222N0462_3600_36C25819D0037_3600 · retrieved 2026-09-26.