Description
THE GOVERNMENT MAY EXERCISE OPTION LINE ITEMS FOR SOLICITATION SUPPORT SERVICES AND CONSTRUCTION PERIOD SERVICES IN WRITING IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT WITHIN 365 CALENDAR DAYS AFTER FINAL DESIGN ACCEPTANCE.
Base award description: VISN 4 WAREHOUSE DESIGN
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.
- Base2023-05-24+$1,486,886= $1,486,886
- Mod P000012023-10-10+$0= $1,486,886
- Mod P000022024-08-01+$0= $1,486,886
- Mod P000032025-07-23+$22,033= $1,508,919
- Mod P000042026-03-04+$245,622= $1,754,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-24 | +$1,486,886 | $1,486,886 | VISN 4 WAREHOUSE DESIGN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-10 | +$0 | $1,486,886 | VISN 4 WAREHOUSE DESIGN - CHANGE PURCHASE ORDER NUMBER TO CORRECT CERTIFICATION FOR INVOICE DEFICIENCIES AT PR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-01 | +$0 | $1,486,886 | THE GOVERNMENT MAY EXERCISE OPTION LINE ITEMS FOR SOLICITATION SUPPORT SERVICES AND CONSTRUCTION PERIOD SERVIC… |
| Mod P00003· EXERCISE AN OPTION | 2025-07-23 | +$22,033 | $1,508,919 | THE GOVERNMENT MAY EXERCISE OPTION LINE ITEMS FOR SOLICITATION SUPPORT SERVICES AND CONSTRUCTION PERIOD SERVIC… |
| Mod P00004· EXERCISE AN OPTION | 2026-03-04 | +$245,622 | $1,754,541 | THE GOVERNMENT MAY EXERCISE OPTION LINE ITEMS FOR SOLICITATION SUPPORT SERVICES AND CONSTRUCTION PERIOD SERVIC… |
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 N5WANJDVRMG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0158 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $104,214 | FY2026 |
| 36C24726N0339 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $260,615 | FY2026 |
| 36C77626N0790 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,540,190 | FY2026 |
| 36C24626N0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,463 | FY2026 |
| 36C24526N0208 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $263,357 | FY2026 |
| 36C24826N0649 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $229,086 | FY2026 |
Other recipients under C1DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0688 | OEI-AECOM JOINT VENTURE | PCAC (36C776) | $7,499,808 | FY2026 |
| 36C77626N0800 | DAV ENERGY SOLUTIONS, INC. | PCAC (36C776) | $3,409,209 | FY2026 |
| 36C77626F0040 | VALI COOPER INTERNATIONAL LLC | PCAC (36C776) | $3,597,720 | 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_36C77623C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.