Description
DESIGN TO PERFORM A STUDY FOR PROJECT 656-23-107, ELECTRICAL/ARC FLASH/SKM MODELING SURVEY, AT THE VA ST. CLOUD HEALTH CARE SYSTEM. P00001 MODIFICATION IS FOR AN EQUITABLE ADJUSTMENT TO THE CONTRACT.
Base award description: DESIGN TO PERFORM A STUDY FOR PROJECT 656-23-107, ELECTRICAL/ARC FLASH/SKM MODELING SURVEY, AT THE VA ST. CLOUD HEALTH CARE SYSTEM.
Modification chain · 3 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.
- Base2023-06-06+$602,120= $602,120
- Mod P000022024-02-29+$21,858= $623,978
- Mod P000012024-04-16+$53,380= $677,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-06 | +$602,120 | $602,120 | DESIGN TO PERFORM A STUDY FOR PROJECT 656-23-107, ELECTRICAL/ARC FLASH/SKM MODELING SURVEY, AT THE VA ST. CLOU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-29 | +$21,858 | $623,978 | DESIGN TO PERFORM A STUDY FOR PROJECT 656-23-107, ELECTRICAL/ARC FLASH/SKM MODELING SURVEY, AT THE VA ST. CLOU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-16 | +$53,380 | $677,358 | DESIGN TO PERFORM A STUDY FOR PROJECT 656-23-107, ELECTRICAL/ARC FLASH/SKM MODELING SURVEY, AT THE VA ST. CLOU… |
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_36C26323N0817_3600_36C26319D0023_3600 · retrieved 2026-09-26.