Description
P00004 - NO COST TIME EXT. 201 CALENDAR DAYS ADDED TO POP.
Base award description: TASK ORDER AWARD FOR CAMPUS GENERATOR DESIGN WITH OPTIONAL CPS.
Modification chain · 5 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.
- Base2024-01-11+$1,880,328= $1,880,328
- Mod P000012024-03-04+$0= $1,880,328
- Mod P000022024-10-01+$0= $1,880,328
- Mod P000032025-03-17+$0= $1,880,328
- Mod P000042025-07-07+$0= $1,880,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-11 | +$1,880,328 | $1,880,328 | TASK ORDER AWARD FOR CAMPUS GENERATOR DESIGN WITH OPTIONAL CPS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-03-04 | +$0 | $1,880,328 | P00001 - NAME CHANGE FROM NATIONAL FACILITY SOLUTIONS TO ENVIROS FOR THIS TASK ORDER. BASE MATOC IDIQ 36C2631… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$0 | $1,880,328 | P00002 - NO-COST TIME EXT, FROM VA DELAYS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-17 | +$0 | $1,880,328 | P00003 - NO COST TIME EXT. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-07 | +$0 | $1,880,328 | P00004 - NO COST TIME EXT. 201 CALENDAR DAYS ADDED TO POP. |
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 ECT6DLK37A17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0546 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $314,770 | FY2026 |
| 36C25226N0514 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $60,902 | FY2026 |
| 36C10F26N0030 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,037,929 | FY2026 |
| 36C25226N0442 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $33,108 | FY2026 |
| 36C25226N0382 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $144,519 | FY2026 |
| 36C25226N0365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $62,889 | 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_36C26324N0431_3600_36C26319D0057_3600 · retrieved 2026-09-26.