Description
PN: 636-18-117, RENOVATE BUILDING 25 FOR OL/C&P/R (OM) VA101F-17-D-2904 36C26319N0897 MOD P00005 NO COST TIME EXTENSION
Base award description: PROJECT NUMBER 636-18-117, AE DESIGN SERVICE FOR RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP&PEN AND RADIOLOGY SERVICES AT THE OMAHA DIVISION OF THE NEBRASKA-WESTERN IOWA HCS.
Modification chain · 7 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.
- Base2019-06-14+$701,427= $701,427
- Mod P000012020-04-27+$0= $701,427
- Mod P000022021-04-23+$166,781= $868,208
- Mod P000032023-01-05+$64,532= $932,739
- Mod P000042023-10-31+$0= $932,739
- Mod P000052024-08-22+$0= $932,739
- Mod P000062025-01-15+$0= $932,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-14 | +$701,427 | $701,427 | PROJECT NUMBER 636-18-117, AE DESIGN SERVICE FOR RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP&PEN AND RADIOLO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | +$0 | $701,427 | PROJECT NUMBER 636-18-117, AE DESIGN SERVICE FOR RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP&PEN AND RADIOLO… |
| Mod P00002· EXERCISE AN OPTION | 2021-04-23 | +$166,781 | $868,208 | PROJECT NUMBER 636-18-117, AE DESIGN SERVICE FOR RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP&PEN AND RADIOLO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-05 | +$64,532 | $932,739 | MOD P00003 - SETTLE EQUITABLE ADJUSTMENT AND ADD TIME TO THE PERIOD OF PERFORMANCE FOR AE DESIGN WORK. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-31 | +$0 | $932,739 | PN: 636-18-117, RENOVATE BUILDING 25 FOR OL/C&P/R (OM) VA101F-17-D-2904 36C26319N0897 MOD P00004 NO COST TIME… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-22 | +$0 | $932,739 | PN: 636-18-117, RENOVATE BUILDING 25 FOR OL/C&P/R (OM) VA101F-17-D-2904 36C26319N0897 MOD P00005 NO COST TIME… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-15 | +$0 | $932,739 | PN: 636-18-117, RENOVATE BUILDING 25 FOR OL/C&P/R (OM) VA101F-17-D-2904 36C26319N0897 MOD P00005 NO COST TIME… |
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 MSBTMNAYAW55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0059 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $268,349 | FY2026 |
| 36C25626N0722 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $677,940 | FY2026 |
| 36C25626N0581 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $454,704 | FY2026 |
| 36C25526C0027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $368,543 | FY2026 |
| 36C25526C0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $349,066 | FY2026 |
| 36C25626N0223 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,159,344 | FY2026 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0681 | HORIZON RDG JV, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,382,857 | FY2026 |
| 36C26326N0679 | AE WORKS LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $702,349 | FY2026 |
| 36C26326N0654 | NORTHEAST INFRASTRUCTURE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $841,372 | FY2026 |
| 36C26326N0603 | HORIZON RDG JV, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $181,834 | FY2026 |
| 36C26326N0576 | ABOVE GROUP INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $878,018 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N0897_3600_VA101F17D2904_3600 · retrieved 2026-09-26.