Description
AE SERVICE MENTAL HEALTH INPATIENT ADDITION MOD P00009 DE-OB CPS
Base award description: AE SERVICE MENTAL HEALTH INPATIENT ADDITION
Modification chain · 9 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.
- Base2021-03-23+$1,078,342= $1,078,342
- Mod P000012021-10-14+$0= $1,078,342
- Mod P000022021-12-06+$0= $1,078,342
- Mod P000032022-10-27+$0= $1,078,342
- Mod P000042023-05-11+$19,910= $1,098,251
- Mod P000052023-10-20+$0= $1,098,251
- Mod P000062024-04-12+$0= $1,098,251
- Mod P000072024-09-03+$0= $1,098,251
- Mod P000092026-04-09-$222,124= $876,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-23 | +$1,078,342 | $1,078,342 | AE SERVICE MENTAL HEALTH INPATIENT ADDITION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-14 | +$0 | $1,078,342 | EO14042 AE SERVICE MENTAL HEALTH INPATIENT ADDITION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-12-06 | +$0 | $1,078,342 | EO14042 AE SERVICE MENTAL HEALTH INPATIENT ADDITION MOD P00002 - TO CHANGE CO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-27 | +$0 | $1,078,342 | EO14042 AE SERVICE MENTAL HEALTH INPATIENT ADDITION MOD P00003 TIME EXT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-11 | +$19,910 | $1,098,251 | EO14042 AE SERVICE MENTAL HEALTH INPATIENT ADDITION MOD P00004 TIME EXTENSION/ PUMP DESIGN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-20 | +$0 | $1,098,251 | EO14042 AE SERVICE MENTAL HEALTH INPATIENT ADDITION MOD P00004 TIME EXTENSION/ PUMP DESIGN |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-12 | +$0 | $1,098,251 | EO14042 AE SERVICE MENTAL HEALTH INPATIENT ADDITION MOD P00006 TIME EXTENSION. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-03 | +$0 | $1,098,251 | EO14042 AE SERVICE MENTAL HEALTH INPATIENT ADDITION MOD P00007 NO COST TIME EXTENSION. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-09 | −$222,124 | $876,127 | AE SERVICE MENTAL HEALTH INPATIENT ADDITION MOD P00009 DE-OB CPS |
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 DXAGU7K2KEK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0364 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $51,300 | FY2026 |
| 36C24125C0076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,964 | FY2025 |
| 36C24125C0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $241,266 | FY2025 |
| 36C24125C0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $287,511 | FY2025 |
| 36C24123C0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $174,213 | FY2023 |
| 36C24121C0025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,282,137 | FY2021 |
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 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.