Description
P00003 THE OBJECTIVE OF THIS CONTRACT ACTION IS TO AWARD THE AE ADDITIONAL CONSTRUCTION PERIOD SERVICES AND OTHER SERVICES REQUIRED TO SUPPORT THE PHASES OF CONSTRUCTION FOR THE REPLACEMENT OF THE BUILDING 200 FACADE
Base award description: TAS: 578-3610162-6997-854200-3220 23NRNR001 - A/E DESIGN FOR REPAIR / INSULATE BLDG.-200 TOWER / FACADE
Modification chain · 6 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.
- Base2011-09-28+$1,171,344= $1,171,344
- Mod P000012013-09-26+$0= $1,171,344
- Mod P000022014-08-27+$50,000= $1,221,344
- Mod P000032016-08-19+$423,332= $1,644,676
- Mod P000042017-05-03+$11,510= $1,656,186
- Mod P000052017-05-09+$27,000= $1,683,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$1,171,344 | $1,171,344 | TAS: 578-3610162-6997-854200-3220 23NRNR001 - A/E DESIGN FOR REPAIR / INSULATE BLDG.-200 TOWER / FACADE |
| Mod P00001· CHANGE ORDER | 2013-09-26 | +$0 | $1,171,344 | P00001: EMERGENCY PROCEED ORDER/NOT TO EXCEED FOR AE DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE DESIGN OF… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-27 | +$50,000 | $1,221,344 | P00002 - DEFINITIZE P00001 THE NOT TO EXCEED $50,000 CHANGE ORDER ISSUED FOR AE DESIGN SERVICES FOR EMERGENCY… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-19 | +$423,332 | $1,644,676 | P00003 THE OBJECTIVE OF THIS CONTRACT ACTION IS TO AWARD THE AE ADDITIONAL CONSTRUCTION PERIOD SERVICES AND OT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-03 | +$11,510 | $1,656,186 | SUPPLEMENTAL AGREEMENT P00004S PURPOSE IS TO ALLEVIATE CONCERNS EXPRESSED BY THE CONSTRUCTION CONTRACTOR REGAR… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-09 | +$27,000 | $1,683,186 | P00003 THE OBJECTIVE OF THIS CONTRACT ACTION IS TO AWARD THE AE ADDITIONAL CONSTRUCTION PERIOD SERVICES AND OT… |
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 PL6GRLGM62D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J2748 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $45,777 | FY2013 |
| VA69D13J1963 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $54,396 | FY2013 |
| VA69D12J2300 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $168,222 | FY2012 |
| VA69D12J1155 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $35,283 | FY2012 |
| VA69D12J0899 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $86,025 | FY2012 |
| VA69D12J0900 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $52,323 | FY2012 |
Other recipients under C211 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219C0190 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,059,959 | FY2019 |
| 36C25219C0121 | VIRTUAL ENERGY SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $202,830 | FY2019 |
| 36C25219N0324 | GUIDON-CMTA SDVOSB JV, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,016 | FY2019 |
| 36C25218C0256 | APOGEE CONSULTING GROUP, P.A. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $271,334 | FY2018 |
| 36C25218N0313 | FOURFRONT DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $318,657 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1871_3600_-NONE-_-NONE- · retrieved 2026-09-26.