Description
ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ) TASK ORDER FOR ELECTRICAL STUDY 55 (E55)NO COST TIME EXTENSION
Base award description: ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ) TASK ORDER FOR ELECTRICAL STUDY 55 (E55) EXERCISE OPTION YEAR THREE (3)
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.
- Base2021-09-23+$1,432,608= $1,432,608
- Mod P000012022-11-22+$0= $1,432,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$1,432,608 | $1,432,608 | ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ) TASK ORDER FOR ELECTRICA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-22 | +$0 | $1,432,608 | ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ) TASK ORDER FOR ELECTRICA… |
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 ECT6DLK37A17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0546 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $314,770 | FY2026 |
| 36C25226N0514 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $60,902 | FY2026 |
| 36C10F26N0030 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,037,929 | FY2026 |
| 36C25226N0382 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $144,519 | FY2026 |
| 36C25226N0442 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $33,108 | FY2026 |
| 36C25226N0365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $62,889 | FY2026 |
Other recipients under C222 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F21N0049 | AES GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,060,991 | FY2021 |
| 36C10F21N0050 | HEALTH FACILITY SOLUTIONS COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $399,055 | FY2021 |
| 36C10F21N0040 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,824,248 | FY2021 |
| 36C10F20N0076 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $908,850 | FY2020 |
| 36C10F20N0077 | ROMANYK CONSULTING CORPORATION | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $331,627 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F21N0048_3600_VA101F17D3113_3600 · retrieved 2026-09-26.