Award recordCONTRACT

AES GROUP INC

PIID 36C10F19N0037· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS· FY2019· $434,572 net obligations· UEI KXGTQ3BY1XB8· CO

Description

THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CONTRACT MODIFICATION P00002 WHICH ADDED 90 CALENDAR DAYS TO THE PERIOD OF PERFORMANCE PURSUANT AN REA. THIS CONTRACT MODIFICATION SETTLES THE REA BY INCREASING THE CONTRACT PRICE. THE CONTRACT PRICE IS INCREASED FROM $340,184.00 BY $94,388.11 TO $434,572.11. CONTRACT PERIOD OF PERFORMANCE REMAINS UNCHANGED.

Base award description: ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ) ELECTRICAL CONDITION ASSESSMENT (E44) AT THE ANN ARBOR MICHIGAN VAMC.

First action · last action
2019-06-20 · 2020-07-28
Transactions
4
First transaction's obligation
$340,184
Base + all options value (sum of deltas)
$434,572
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101F17D3087
NAICS
541330 · ENGINEERING SERVICES

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.

$434,572$0Base award · 2019-06-20 · this action $340,184 · running total $340,184Modification P00001 · 2020-03-31 · this action $0 · running total $340,184Modification P00002 · 2020-04-30 · this action $0 · running total $340,184Modification P00003 · 2020-07-28 · this action $94,388 · running total $434,572
  • Base2019-06-20+$340,184= $340,184
  • Mod P000012020-03-31+$0= $340,184
  • Mod P000022020-04-30+$0= $340,184
  • Mod P000032020-07-28+$94,388= $434,572
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-20+$340,184$340,184ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ) ELECTRICAL CONDITION AS…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-31+$0$340,184THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY 30 CALENDAR DAYS FOR THE ELECTRICAL…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-30+$0$340,184THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY 90 CALENDAR DAYS FOR THE ELECTRICAL…
Mod P00003· DEFINITIZE CHANGE ORDER2020-07-28+$94,388$434,572THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CONTRACT MODIFICATION P00002 WHICH ADDED 90 CALENDAR DAYS TO…

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 KXGTQ3BY1XB8)

AwardOffice · PSC / listingNet obligationsFY
36C10F26N0040OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$1,426,416FY2026
36C10F26N0034OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$1,356,710FY2026
36C26226N0297262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$187,545FY2026
36C26225D0150262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$0FY2025
36C25925N0575NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$562,153FY2025
36C10F25A0003OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2025

Other recipients under C222 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F21N0048ENVIROS LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,432,608FY2021
36C10F21N0050HEALTH FACILITY SOLUTIONS COMPANYOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$399,055FY2021
36C10F21N0040TOLAND MIZELL MOLNAR LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,824,248FY2021
36C10F20N0076TOLAND MIZELL MOLNAR LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$908,850FY2020
36C10F20N0074TOLAND MIZELL MOLNAR LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$669,703FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F19N0037_3600_VA101F17D3087_3600 · retrieved 2026-09-26.