Description
DEOBLIGATION FOR CLOSEOUT
Base award description: AE SERVICES FOR REPLACE ROOFS AND MASONARY
Modification chain · 5 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.
- Base2020-06-02+$384,940= $384,940
- Mod P000012020-11-18+$162,837= $547,777
- Mod P000022021-09-22+$0= $547,777
- Mod P000032021-10-20+$0= $547,777
- Mod P000042025-01-07-$12,261= $535,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-02 | +$384,940 | $384,940 | AE SERVICES FOR REPLACE ROOFS AND MASONARY |
| Mod P00001· CHANGE ORDER | 2020-11-18 | +$162,837 | $547,777 | AE SERVICES FOR REPLACE ROOFS AND MASONARY-MOD 1 CO 01/LI2 B205 PARAPET WATER INTRUSION AND CO 02/LI3 STRUCTUR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-22 | +$0 | $547,777 | AE SERVICES FOR REPLACE ROOFS AND MASONARY-MOD 1 CO 01/LI2 B205 PARAPET WATER INTRUSION AND CO 02/LI3 STRUCTUR… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-10-20 | +$0 | $547,777 | EO14042 AE SERVICES FOR REPLACE ROOFS AND MASONARY-MOD 1 CO 01/LI2 B205 PARAPET WATER INTRUSION AND CO 02/LI3… |
| Mod P00004· FUNDING ONLY ACTION | 2025-01-07 | −$12,261 | $535,516 | DEOBLIGATION FOR CLOSEOUT |
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 N5WANJDVRMG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0339 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $260,615 | FY2026 |
| 36C25026C0158 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $104,214 | FY2026 |
| 36C77626N0790 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,540,190 | FY2026 |
| 36C24626N0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,463 | FY2026 |
| 36C24526N0208 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $263,357 | FY2026 |
| 36C24826N0649 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $229,086 | FY2026 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0473 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $124,054 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.