Description
AE PROJECT 568A4-24-212, UPGRADES TO BOILER PLANT SYSTEMS AT THE HOT SPRINGS VAMC. MOD P00001 - TERMINATION FOR CONVENIENCE. DEDUCT (-$142,464.16), REDUCING TOTAL BASE CONTRACT VALUE TO $342,884.87, AND ZEROING LIN 1001 AND 2001 OPTIONS.
Base award description: AE PROJECT 568A4-24-212, UPGRADES TO BOILER PLANT SYSTEMS AT THE HOT SPRINGS VAMC.
Modification chain · 2 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.
- Base2024-09-26+$485,349= $485,349
- Mod P000012026-05-11-$142,464= $342,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$485,349 | $485,349 | AE PROJECT 568A4-24-212, UPGRADES TO BOILER PLANT SYSTEMS AT THE HOT SPRINGS VAMC. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-05-11 | −$142,464 | $342,885 | AE PROJECT 568A4-24-212, UPGRADES TO BOILER PLANT SYSTEMS AT THE HOT SPRINGS VAMC. MOD P00001 - TERMINATION FO… |
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_36C26324N0894_3600_36C26319D0057_3600 · retrieved 2026-09-26.