Award recordCONTRACT

ABOVE GROUP INC.

PIID 36C24120C0031· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2020· $1,145,668 net obligations· UEI N5WANJDVRMG8· FL

Description

MOD P00007 - AE SERVICES FOR LOOP ROAD AND UTILITY INFRASTRUCTURAL UPGRADE MANCHESTER,NH-MODIFICATION P00007-DEOBLIGATION OF EXCESS FUNDS.

Base award description: AE SERVICES FOR LOOP ROAD AND UTILITY INFRASTRUCTURAL UPGRADE MANCHESTER,NH

First action · last action
2020-09-14 · 2025-12-04
Transactions
8
First transaction's obligation
$1,382,578
Base + all options value (sum of deltas)
$1,145,668
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 8 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.

$1,440,102$0Base award · 2020-09-14 · this action $1,382,578 · running total $1,382,578Modification P00001 · 2021-09-29 · this action $57,524 · running total $1,440,102Modification P00002 · 2021-11-01 · this action $0 · running total $1,440,102Modification P00003 · 2021-12-13 · this action $0 · running total $1,440,102Modification P00004 · 2022-12-07 · this action $0 · running total $1,440,102Modification P00005 · 2024-08-23 · this action $0 · running total $1,440,102Modification P00006 · 2025-06-11 · this action $0 · running total $1,440,102Modification P00007 · 2025-12-04 · this action -$294,434 · running total $1,145,668
  • Base2020-09-14+$1,382,578= $1,382,578
  • Mod P000012021-09-29+$57,524= $1,440,102
  • Mod P000022021-11-01+$0= $1,440,102
  • Mod P000032021-12-13+$0= $1,440,102
  • Mod P000042022-12-07+$0= $1,440,102
  • Mod P000052024-08-23+$0= $1,440,102
  • Mod P000062025-06-11+$0= $1,440,102
  • Mod P000072025-12-04-$294,434= $1,145,668
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-14+$1,382,578$1,382,578AE SERVICES FOR LOOP ROAD AND UTILITY INFRASTRUCTURAL UPGRADE MANCHESTER,NH
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-29+$57,524$1,440,102AE SERVICES FOR LOOP ROAD AND UTILITY INFRASTRUCTURAL UPGRADE MANCHESTER,NH
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-01+$0$1,440,102EO14042 - AE SERVICES FOR LOOP ROAD AND UTILITY INFRASTRUCTURAL UPGRADE MANCHESTER,NH
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-12-13+$0$1,440,102CO-CS CHANGE MOD - AE SERVICES FOR LOOP ROAD AND UTILITY INFRASTRUCTURAL UPGRADE MANCHESTER,NH
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-07+$0$1,440,102CO-CS CHANGE MOD - AE SERVICES FOR LOOP ROAD AND UTILITY INFRASTRUCTURAL UPGRADE MANCHESTER,NH
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-08-23+$0$1,440,102CO-CS CHANGE MOD - AE SERVICES FOR LOOP ROAD AND UTILITY INFRASTRUCTURAL UPGRADE MANCHESTER,NH
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-06-11+$0$1,440,102P0006 CO CHANGE MOD - AE SERVICES FOR LOOP ROAD AND UTILITY INFRASTRUCTURAL UPGRADE MANCHESTER,NH
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-04−$294,434$1,145,668MOD P00007 - AE SERVICES FOR LOOP ROAD AND UTILITY INFRASTRUCTURAL UPGRADE MANCHESTER,NH-MODIFICATION P00007-D…

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0158250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS$104,214FY2026
36C24726N0339247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$260,615FY2026
36C77626N0790PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,540,190FY2026
36C24626N0887246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$148,463FY2026
36C24526N0208245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$263,357FY2026
36C24826N0649248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$229,086FY2026

Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0660AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,936FY2026
36C24126N0564ALARES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,131FY2026
36C24126N0567AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,968FY2026
36C24126N0426AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,442FY2026
36C24126N0473ALARES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$124,054FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.