Description
PN: 568A4-24-202 AE UPGRADE ELECTRICAL EQUIPMENT MOD P00003 - EXERCISE CPS.
Base award description: THIS IS A DESIGN TO UPGRADE ELECTRICAL EQUIPMENT ON CAMPUS AT THE HOT SPRINGS SD VAMC. P00008 - EXERCISE OPTION CLAUSE 52.217-8 6 MONTH EXTENSION
Modification chain · 4 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.
- Base2024-09-19+$435,268= $435,268
- Mod P000012025-03-03+$0= $435,268
- Mod P000022025-05-16+$0= $435,268
- Mod P000032026-08-04+$0= $435,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-19 | +$435,268 | $435,268 | THIS IS A DESIGN TO UPGRADE ELECTRICAL EQUIPMENT ON CAMPUS AT THE HOT SPRINGS SD VAMC. P00008 - EXERCISE OPTI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-03 | +$0 | $435,268 | MOD P00001 -NO COST TIME EXTENSION BY 22 CALENDAR DAYS FROM 3/20/25 TO 4/10/25. CONTRACT VALUE REMAINS SAME. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-16 | +$0 | $435,268 | MOD P00002 - NO COST TIME EXTENSION BY 29 CALENDAR DAYS FROM 4/10/25 TO 5/9/25. CONTRACT VALUE REMAINS SAME. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-04 | +$0 | $435,268 | PN: 568A4-24-202 AE UPGRADE ELECTRICAL EQUIPMENT MOD P00003 - EXERCISE CPS. |
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_36C26324N0875_3600_36C26319D0058_3600 · retrieved 2026-09-26.