Description
459-310 EXPAND RENOVATE CENTER RECOVERY PROGRAM - HONOLULU VAMROC DESIGN SERVICES (VA-24-00006942)
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.
- Base2024-09-23+$1,319,485= $1,319,485
- Mod P000012025-01-16+$0= $1,319,485
- Mod P000022025-09-11+$13,900= $1,333,385
- Mod P000032026-06-08+$0= $1,333,385
- Mod P000042026-07-09+$0= $1,333,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-23 | +$1,319,485 | $1,319,485 | 459-310 EXPAND RENOVATE CENTER RECOVERY PROGRAM - HONOLULU VAMROC DESIGN SERVICES (VA-24-00006942) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-16 | +$0 | $1,319,485 | 459-310 EXPAND RENOVATE CENTER RECOVERY PROGRAM - HONOLULU VAMROC DESIGN SERVICES (VA-24-00006942) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-11 | +$13,900 | $1,333,385 | 459-310 EXPAND RENOVATE CENTER RECOVERY PROGRAM - HONOLULU VAMROC DESIGN SERVICES (VA-24-00006942) |
| Mod P00003· CHANGE ORDER | 2026-06-08 | +$0 | $1,333,385 | 459-310 EXPAND RENOVATE CENTER RECOVERY PROGRAM - HONOLULU VAMROC DESIGN SERVICES (VA-24-00006942) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-09 | +$0 | $1,333,385 | 459-310 EXPAND RENOVATE CENTER RECOVERY PROGRAM - HONOLULU VAMROC DESIGN SERVICES (VA-24-00006942) |
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 X1LHPG94JKA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C10F24C50028 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $2,689,012 | FY2024 |
| 36C26024C0061 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $129,463 | FY2024 |
| 36C77624C0080 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,200,147 | FY2024 |
| 36C26023N0554 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $359,369 | FY2023 |
| 36C26023N0548 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $244,233 | FY2023 |
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_36C77624C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.