Description
TERMINATION FOR CONVENIENCE (COMPLETE OR PATRIAL).
Base award description: DESIGN AND POST CONSTRUCTION SERVICES NECESSARY FOR A NEW PARKING GARAGE FACILITY AT WASHINGTON D.C. VA MEDICAL CENTER
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.
- Base2022-08-15+$900,086= $900,086
- Mod P000012022-10-04+$0= $900,086
- Mod P000022024-04-03+$98,304= $998,390
- Mod P000032025-08-11-$810,495= $187,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-15 | +$900,086 | $900,086 | DESIGN AND POST CONSTRUCTION SERVICES NECESSARY FOR A NEW PARKING GARAGE FACILITY AT WASHINGTON D.C. VA MEDICA… |
| Mod P00001· CHANGE ORDER | 2022-10-04 | +$0 | $900,086 | DESIGN AND POST CONSTRUCTION SERVICES NECESSARY FOR A NEW PARKING GARAGE FACILITY AT WASHINGTON D.C. VA MEDICA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-03 | +$98,304 | $998,390 | NEPA ENVIRONMENTAL ASSESSMENT FOR DESIGN AND POST CONSTRUCTION SERVICES NECESSARY FOR A NEW PARKING GARAGE FAC… |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-08-11 | −$810,495 | $187,895 | TERMINATION FOR CONVENIENCE (COMPLETE OR PATRIAL). |
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 JZPQATN17UA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $14,923 | FY2026 |
| 36C24526N0527 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $780,023 | FY2026 |
| 36C24526N0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $598,779 | FY2026 |
| 36C24525N0511 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $397,466 | FY2025 |
| 36C24525N0920 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,691,182 | FY2025 |
| 36C24525N0198 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $161,933 | FY2025 |
Other recipients under C1DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626F0040 | VALI COOPER INTERNATIONAL LLC | PCAC (36C776) | $3,597,720 | FY2026 |
| 36C77626N0800 | DAV ENERGY SOLUTIONS, INC. | PCAC (36C776) | $3,409,209 | FY2026 |
| 36C77626N0688 | OEI-AECOM JOINT VENTURE | PCAC (36C776) | $7,499,808 | FY2026 |
| 36C77626F0033 | SIRIS LLC | PCAC (36C776) | $624,187 | FY2026 |
| 36C77626C0048 | OBRIEN ENGINEERING INC | PCAC (36C776) | $209,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622N2008_3600_VA24517D0139_3600 · retrieved 2026-09-26.