Description
FAR 52.243-1 CHANGES - MOD 08 TO DE-OBLIGATE REMAINING CONTRACT FUNDS.
Base award description: THE ARCHITECT-ENGINEER IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE THE EHRM TRAINING ROOM AND ADMIN SUPPORT DESIGN PROJECT AT THE FRESNO, CA VA MEDICAL CENTER.
Modification chain · 9 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.
- Base2022-03-10+$69,012= $69,012
- Mod P000012023-03-09+$0= $69,012
- Mod P000022023-09-25+$0= $69,012
- Mod P000032023-12-21+$41,888= $110,900
- Mod P000042024-09-20+$0= $110,900
- Mod P000052025-03-28+$0= $110,900
- Mod P000062025-06-09+$0= $110,900
- Mod P000072025-08-04+$0= $110,900
- Mod P000082025-12-03-$10,292= $100,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-10 | +$69,012 | $69,012 | THE ARCHITECT-ENGINEER IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE THE EHRM TRAINING ROOM AN… |
| Mod P00001· CHANGE ORDER | 2023-03-09 | +$0 | $69,012 | THE ARCHITECT-ENGINEER IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE THE EHRM TRAINING ROOM AN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-25 | +$0 | $69,012 | NO COST TIME EXTENSION IN ANTICIPATION OF AWARDING SOLICITATION SUPPORT SERVICES ALSO, INCORPORATION OF FAR CL… |
| Mod P00003· EXERCISE AN OPTION | 2023-12-21 | +$41,888 | $110,900 | TASK ORDER'S INCLUDED, PRE-PRICED OPTION 1 CLINS 0004, 0005, 0006, & 0007 TO PROVIDE SOLICITATION SUPPORT AND… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-20 | +$0 | $110,900 | THIS NO-COST MODIFICATION KEEPS THE TASK ORDER ACTIVE DURING THE PLANNED PROJECT CONSTRUCTION PERIOD AND INCLU… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-28 | +$0 | $110,900 | THIS NO-COST MODIFICATION KEEPS THE TASK ORDER ACTIVE DURING THE PLANNED PROJECT CONSTRUCTION PERIOD AND INCLU… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-09 | +$0 | $110,900 | THIS NO-COST MODIFICATION KEEPS THE TASK ORDER ACTIVE DURING THE PLANNED PROJECT CONSTRUCTION PERIOD AND INCLU… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-04 | +$0 | $110,900 | NO-COST MODIFICATION TO EXTEND THE CONTRACT COMPLETION DATE 19 DAYS. |
| Mod P00008· CLOSE OUT | 2025-12-03 | −$10,292 | $100,608 | FAR 52.243-1 CHANGES - MOD 08 TO DE-OBLIGATE REMAINING CONTRACT FUNDS. |
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 DD8GW3L4ASR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1200 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES | $88,950 | FY2026 |
| 36C26226N0736 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $438,243 | FY2026 |
| 36C26126N0513 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $643,847 | FY2026 |
| 36C26126N0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $597,342 | FY2026 |
| 36C26225D0160 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C26025C0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,093 | FY2025 |
Other recipients under C1DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0546 | ENVIROS LLC | PCAC (36C776) | $314,770 | FY2026 |
| 36C77626N0790 | ABOVE GROUP INC. | PCAC (36C776) | $1,540,190 | FY2026 |
| 36C77626N0730 | ATRIAX/DLR GROUP JV LLC | PCAC (36C776) | $4,255,339 | FY2026 |
| 36C77626N0786 | FOURFRONT DESIGN INC | PCAC (36C776) | $1,305,596 | FY2026 |
| 36C77626C0030 | HEALTH FACILITY SOLUTIONS COMPANY | PCAC (36C776) | $1,535,617 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622N1214_3600_VA26117D0105_3600 · retrieved 2026-09-26.