Description
EXTEND POP DUE TO GOVERNMENT DESIGN REVIEW DELAYS.
Base award description: ARCHITECT ENGINEER IDIQ CONTRACT NORTH ATLANTIC DISTRICT MASTER PLAN, GRAVESITE EXPANSION
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.
- Base2020-07-08+$264,341= $264,341
- Mod P000012021-02-10+$0= $264,341
- Mod P000022021-05-11+$0= $264,341
- Mod P000032021-07-29+$0= $264,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-08 | +$264,341 | $264,341 | ARCHITECT ENGINEER IDIQ CONTRACT NORTH ATLANTIC DISTRICT MASTER PLAN, GRAVESITE EXPANSION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-02-10 | +$0 | $264,341 | EXTEND POP DUE TO GOVERNMENT DESIGN REVIEW DELAYS. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-05-11 | +$0 | $264,341 | EXTEND POP DUE TO GOVERNMENT DESIGN REVIEW DELAYS. |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-07-29 | +$0 | $264,341 | EXTEND POP DUE TO GOVERNMENT DESIGN REVIEW DELAYS. |
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 ETSCRJG393L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $54,553 | FY2026 |
| 36C24425C0055 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $444,586 | FY2025 |
| 36C24425C0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,288,145 | FY2025 |
| 36C24425C0020 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,928,502 | FY2025 |
| 36C78625N0320 | NATIONAL CEMETERY ADMIN (36C786) · C1PZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER NON-BUILDING FACILITIES | $269,941 | FY2025 |
| 36C24525D0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under C211 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0062 | INTEGRITY - THE LA GROUP JOINT VENTURE, LLC | NATIONAL CEMETERY ADMIN (36C786) | $96,601 | FY2026 |
| 36C78626N0341 | INTEGRITY - THE LA GROUP JOINT VENTURE, LLC | NATIONAL CEMETERY ADMIN (36C786) | $341,971 | FY2026 |
| 36C78626N0339 | ARCHITURA CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $390,291 | FY2026 |
| 36C78626N0326 | ATRIAX, P.L.L.C. | NATIONAL CEMETERY ADMIN (36C786) | $83,900 | FY2026 |
| 36C78626N0284 | ATRIAX, P.L.L.C. | NATIONAL CEMETERY ADMIN (36C786) | $35,363 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620N0574_3600_36C78618D0151_3600 · retrieved 2026-09-26.