Description
EXTEND POP DUE TO DESIGN REVIEW DELAYS.
Base award description: EXERCISE OPTION TWO - ARCHITECT ENGINEER IDIQ CONTINENTAL DISTRICT
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.
- Base2020-04-16+$106,300= $106,300
- Mod P000012021-02-05+$0= $106,300
- Mod P000022021-03-05+$3,990= $110,290
- Mod P000032021-04-14+$26,128= $136,417
- Mod P000042021-07-02+$0= $136,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-16 | +$106,300 | $106,300 | EXERCISE OPTION TWO - ARCHITECT ENGINEER IDIQ CONTINENTAL DISTRICT |
| Mod P00001· CHANGE ORDER | 2021-02-05 | +$0 | $106,300 | CHANGE ORDER FOR DELAYS CAUSED BY RESTRICTIONS. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-03-05 | +$3,990 | $110,290 | ADDITION OF HAZARDOUS MATERIAL SURVEY AND MOLD TEST DUE TO UNFORESEEN CONDITIONS AND LEAK. |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-04-14 | +$26,128 | $136,417 | ADDITIONAL SITE VISIT TO CLARIFY ITEMS DISCUSSED WITH PROJECT MANAGER |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-07-02 | +$0 | $136,417 | EXTEND POP DUE TO DESIGN REVIEW DELAYS. |
Related awards · 7
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 W5ULH7JFSSE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0081 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,983 | FY2026 |
| 36C25726P0194 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $350,000 | FY2026 |
| 36C25726C0016 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $143,921 | FY2026 |
| 36C25725C0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $194,844 | FY2025 |
| 36C25724C0066 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $99,946 | FY2024 |
| 36C25723N0233 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $73,359 | FY2023 |
Other recipients under C1QA from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625N0445 | ANDERSON ENGINEERING OF MINNESOTA, LLC | NATIONAL CEMETERY ADMIN (36C786) | $184,700 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620N0378_3600_36C78618D0178_3600 · retrieved 2026-09-27.