Description
AE SUB BASEMENT UTILITIES P00005: ADMIN MOD CHANGING CO
Base award description: AE SUB BASEMENT UTILITIES
Modification chain · 6 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.
- Base2022-03-31+$679,751= $679,751
- Mod P000012023-06-21+$0= $679,751
- Mod P000022024-05-20+$0= $679,751
- Mod P000032025-03-05+$0= $679,751
- Mod P000042025-06-11+$0= $679,751
- Mod P000052025-11-20+$0= $679,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-31 | +$679,751 | $679,751 | AE SUB BASEMENT UTILITIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-21 | +$0 | $679,751 | AE SUB BASEMENT UTILITIES P00001 NO-COST POP EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-20 | +$0 | $679,751 | AE SUB BASEMENT UTILITIES P00001 NO-COST POP EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-05 | +$0 | $679,751 | AE SUB BASEMENT UTILITIES P00001 NO-COST POP EXTENSION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-06-11 | +$0 | $679,751 | AE SUB BASEMENT UTILITIES P4: ADMIN MOD CHANGING CO |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-11-20 | +$0 | $679,751 | AE SUB BASEMENT UTILITIES P00005: ADMIN MOD CHANGING CO |
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 LNBMVMPS1JA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,280 | FY2026 |
| 36C25626N0778 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C25626N0762 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C77626F0039 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $472,800 | FY2026 |
| 36C77626A0011 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C25626N0698 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $772,320 | 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 |
| 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 |
| 36C24126F0091 | MILLER-REMICK, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $492,344 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.