Description
THIS TASK ORDER IS FOR THE FOLLOWING SERVICES IN SOMERVILLE: THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLOWING: DRAFT AND FINAL ANNUAL OVERSIGHT COMPLIANCE CERTIFICATE (AOCC) AND ASSOCIATED DOCUMENTATION EUL DOCUMENT INVENTORY AND COLLECTION ON-SITE MONITORING AND COMMUNICATIONS RELATED TO THE NEW CONSTRUCTION AT SOMERVILLE COORDINATION AND DOCUMENTATION OF ACTIONS RELATED TO THE NEW CONSTRUCTION AT SOMERVILLE. THE PURPOSE OF THIS IDIQ FOR CONTRACTOR TO PROVIDE REVIEW AND MONITORING OF EUL PROJECTS IN THE POST-TRANSACTION PHASE OF THE LIFECYCLE (I.E. AFTER LEASE EXECUTION), INCLUDING INDEPENDENT TRUST AGREEMENTS, ACCOUNTING SERVICES, FINANCIAL SERVICES FOR ALL FINANCIAL STRUCTURES UNDER THE ENHANCED-USE LEASE PROGRAM, AND TO PROVIDE AUDITING SERVICES. THE SELECTED CONTRACTOR WILL ALSO PROVIDE SUPPORT FOR THE DEVELOPMENT AND ONGOING TRANSACTION OF EXECUTED ENHANCED-USE LEASES AND ALSO TO OBTAIN POST TRANSACTION SERVICES SUPPORT FOR SECTION 111 HISTORIC REUSE PROJECTS.
Base award description: THIS TASK ORDER IS FOR THE FOLLOWING SERVICES IN SOMERVILLE: THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLOWING: DRAFT AND FINAL ANNUAL OVERSIGHT COMPLIANCE CERTIFICATE (AOCC) AND ASSOCIATED DOCUMENTATION; EUL DOCUMENT INVENTORY AND COLLECTION; ON-SITE MONITORING AND COMMUNICATIONS RELATED TO THE NEW CONSTRUCTION AT SOMERVILLE; COORDINATION AND DOCUMENTATION OF ACTIONS RELATED TO THE NEW CONSTRUCTION AT SOMERVILLE. THE PURPOSE OF THIS IDIQ FOR CONTRACTOR TO PROVIDE REVIEW AND MONITORING OF EUL PROJECTS IN THE POST-TRANSACTION PHASE OF THE LIFECYCLE (I.E. AFTER LEASE EXECUTION), INCLUDING INDEPENDENT TRUST AGREEMENTS, ACCOUNTING SERVICES, FINANCIAL SERVICES FOR ALL FINANCIAL STRUCTURES UNDER THE ENHANCED-USE LEASE PROGRAM, AND TO PROVIDE AUDITING SERVICES. THE SELECTED CONTRACTOR WILL ALSO PROVIDE SUPPORT FOR THE DEVELOPMENT AND ONGOING TRANSACTION OF EXECUTED ENHANCED-USE LEASES AND ALSO TO OBTAIN POST TRANSACTION SERVICES SUPPORT FOR SECTION 111 HISTORIC REUSE PROJECTS.
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.
- Base2019-06-27+$72,416= $72,416
- Mod P000012020-06-26-$18,593= $53,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-27 | +$72,416 | $72,416 | THIS TASK ORDER IS FOR THE FOLLOWING SERVICES IN SOMERVILLE: THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-26 | −$18,593 | $53,823 | THIS TASK ORDER IS FOR THE FOLLOWING SERVICES IN SOMERVILLE: THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLO… |
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 LQGBKZTF81H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $26,388 | FY2026 |
| 36C77625N0685 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $1,362,732 | FY2025 |
| 36C10F24N0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $772,804 | FY2024 |
| 36C77624D0003 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2024 |
| 36C77624N0371 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,299,728 | FY2024 |
| 36C77624N0075 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $385,690 | FY2024 |
Other recipients under R799 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0073 | CALADWICH CONSULTING LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $449,769 | FY2020 |
| 36E77620C0072 | THE CRADDOCK GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,580,643 | FY2020 |
| 36E77620N0028 | THE CRADDOCK GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $31,248 | FY2020 |
| 36E77620N0019 | KILDA GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $991,609 | FY2020 |
| 36E77620N0017 | THE CRADDOCK GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $320,996 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619N0019_3600_36E77619D0001_3600 · retrieved 2026-09-26.