Award recordCONTRACT

AWEN SOLUTIONS GROUP, LLC

PIID 36C10F22N0010· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· R411 · SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS· FY2022· $40,398 net obligations· UEI GQ11FK9GNNN1· VA

Description

DUE DILIGENCE - DURHAM, NC CLOSE-OUT & DE-OBLIGATION OF UNUSED FUNDS

Base award description: DUE DILIGENCE - DURHAM, NC

First action · last action
2022-01-25 · 2024-05-21
Transactions
4
First transaction's obligation
$36,190
Base + all options value (sum of deltas)
$40,398
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101F17D3006
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$98,954$0Base award · 2022-01-25 · this action $36,190 · running total $36,190Modification P00001 · 2023-06-21 · this action $27,517 · running total $63,707Modification P00002 · 2023-12-15 · this action $35,247 · running total $98,954Modification P00003 · 2024-05-21 · this action -$58,555 · running total $40,398
  • Base2022-01-25+$36,190= $36,190
  • Mod P000012023-06-21+$27,517= $63,707
  • Mod P000022023-12-15+$35,247= $98,954
  • Mod P000032024-05-21-$58,555= $40,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-25+$36,190$36,190DUE DILIGENCE - DURHAM, NC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-21+$27,517$63,707DUE DILIGENCE - DURHAM, NC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-15+$35,247$98,954DUE DILIGENCE - DURHAM, NC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-21−$58,555$40,398DUE DILIGENCE - DURHAM, NC CLOSE-OUT & DE-OBLIGATION OF UNUSED FUNDS

Related awards · 9

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 GQ11FK9GNNN1)

AwardOffice · PSC / listingNet obligationsFY
36C24626N1016246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$3,634FY2026
36C77626A0012PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$0FY2026
36C24526N0781245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$1,526FY2026
36C24526N0775245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$6,715FY2026
36C26126N0603261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$630,025FY2026
36C24426N0928244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$8,547FY2026

Other recipients under R411 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F22N0014RILEY MCGUIRE PARTNERS LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$61,733FY2022
36C10F22N0011RILEY MCGUIRE PARTNERS LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$27,050FY2022
36C10F21C0003CONCOURSE FEDERAL GROUP LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$314,499FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F22N0010_3600_VA101F17D3006_3600 · retrieved 2026-09-26.