Description
TERMINATION FOR CONVENIENCE MODIFICATION
Base award description: A/E IS TO PROVIDE ALL DESIGN, ENGINEERING AND CONSTRUCTION PERIOD SERVICES FOR THE SEISMIC CORRECTIONS DESIGN AT THE POPLAR BLUFF VAMC.
Modification chain · 2 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.
- Base2019-09-26+$246,448= $246,448
- Mod P000012020-09-17-$159,908= $86,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$246,448 | $246,448 | A/E IS TO PROVIDE ALL DESIGN, ENGINEERING AND CONSTRUCTION PERIOD SERVICES FOR THE SEISMIC CORRECTIONS DESIGN… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-09-17 | −$159,908 | $86,541 | TERMINATION FOR CONVENIENCE MODIFICATION |
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 VAL3ML8AMXS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121C0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $820,972 | FY2021 |
| 36C25619C0117 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $163,446 | FY2019 |
| 36C25619C0118 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $388,127 | FY2019 |
| 36C24119C0051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $226,165 | FY2019 |
| 36C26118N2105 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $793,786 | FY2018 |
| 36C25618C0143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $72,478 | FY2018 |
Other recipients under C1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620N0016 | ANDERSON ENGINEERING OF MINNESOTA, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $655,919 | FY2020 |
| 36E77620N0013 | VALHALLA ENGINEERING GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $134,362 | FY2020 |
| 36E77620N0008 | ROMANYK CONSULTING CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $300,830 | FY2020 |
| 36E77620C0094 | J&B HARTIGAN, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $176,722 | FY2020 |
| 36E77620N0005 | HARTIGAN, BOWMAN, FOSTER & ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $663,350 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.