Description
AE RENO OPERATING SUITE - P00005 TERMINATION FOR CONVENIENCE
Base award description: AE RENO OPERATING SUITE
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.
- Base2023-08-18+$1,206,811= $1,206,811
- Mod P000012023-12-13+$0= $1,206,811
- Mod P000022024-02-28+$0= $1,206,811
- Mod P000032024-11-18+$0= $1,206,811
- Mod P000052025-05-29-$294,673= $912,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-18 | +$1,206,811 | $1,206,811 | AE RENO OPERATING SUITE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-12-13 | +$0 | $1,206,811 | AE RENO OPERATING SUITE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-28 | +$0 | $1,206,811 | AE RENO OPERATING SUITE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-18 | +$0 | $1,206,811 | AE RENO OPERATING SUITE |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-05-29 | −$294,673 | $912,138 | AE RENO OPERATING SUITE - P00005 TERMINATION FOR CONVENIENCE |
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 MB4JY3LPAKL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0488 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $75,401 | FY2026 |
| 36C24525N0611 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $111,570 | FY2025 |
| 36C77624C0164 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,593,649 | FY2024 |
| 36C10F23N0042 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $2,000 | FY2023 |
| 36C10F23D0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $0 | FY2023 |
| 36C24123C0079 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $868,028 | FY2023 |
Other recipients under C1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0364 | WILLIAM PEVEAR ARCHITECTS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,300 | FY2026 |
| 36C24126N0270 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,577 | FY2026 |
| 36C24126F0053 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,318 | FY2026 |
| 36C24126C0005 | GDM-AE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $838,307 | FY2026 |
| 36C24125F0162 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,721 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.