Description
568A4-21-208, DOM RENOVATION BUILDING 8 (HOT SPRINGS, SD) - P00005 - DESIGN PORCH REPLACEMENT OF BUILDING 8 TIME EXTENSION
Base award description: TO PN: 568A4-21-208 AE DESIGN DOM RENOVATION BUILDING 8, HOT SPRINGS, SD, AE IDIQ MATOC CONTRACT FOR THE NEBRASKA-SOUTH DAKOTA REGION POOL FOR NETWORK (23) CONTRACTING OFFICE
Modification chain · 6 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.
- Base2021-06-30+$785,285= $785,285
- Mod P000012021-11-22+$0= $785,285
- Mod P000022022-12-27+$21,447= $806,732
- Mod P000032023-07-17+$216,021= $1,022,752
- Mod P000042025-01-27+$161,122= $1,183,875
- Mod P000052026-01-08+$13,097= $1,196,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-30 | +$785,285 | $785,285 | TO PN: 568A4-21-208 AE DESIGN DOM RENOVATION BUILDING 8, HOT SPRINGS, SD, AE IDIQ MATOC CONTRACT FOR THE NEBRA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $785,285 | EO14042 - COVID SAFETY PROTOCOL MODIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-27 | +$21,447 | $806,732 | ADD SECTION 106 CONSULTATION FOR MITIGATING DOCUMENTS, DOM RENOVATION BUILDING 8, VA HOT SPRINGS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-07-17 | +$216,021 | $1,022,752 | 568A4-21-208, DOM RENOVATION BUILDING 8 (HOT SPRINGS, SD) - P00003 - CPS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-27 | +$161,122 | $1,183,875 | 568A4-21-208, DOM RENOVATION BUILDING 8 (HOT SPRINGS, SD) - P00004 - DESIGN PORCH REPLACEMENT OF BUILDING 8. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-08 | +$13,097 | $1,196,971 | 568A4-21-208, DOM RENOVATION BUILDING 8 (HOT SPRINGS, SD) - P00005 - DESIGN PORCH REPLACEMENT OF BUILDING 8 TI… |
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 VE2FCNEZ9V94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0065 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $69,776 | FY2026 |
| 36C25226N0433 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $561,004 | FY2026 |
| 36C25226N0381 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $200,223 | FY2026 |
| 36C25226N0379 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $83,999 | FY2026 |
| 36C25226N0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,165 | FY2026 |
| 36C26326C0025 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $563,023 | FY2026 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0679 | AE WORKS LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $702,349 | FY2026 |
| 36C26326N0681 | HORIZON RDG JV, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,382,857 | FY2026 |
| 36C26326C0059 | ALESIA ARCHITECTURE PC | NETWORK CONTRACT OFFICE 23 (36C263) | $268,349 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0758_3600_36C26319D0058_3600 · retrieved 2026-09-26.