Description
EO 14398
Base award description: A/E SERVICES FOR SPS SUITE DESIGN AT MANCHESTER VAMC, NH. PROJECT # 608-23-118.
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.
- Base2024-04-05+$1,330,320= $1,330,320
- Mod P000012025-06-11+$0= $1,330,320
- Mod P000022025-07-28+$0= $1,330,320
- Mod P000032025-11-20+$0= $1,330,320
- Mod P000042026-06-16+$0= $1,330,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-05 | +$1,330,320 | $1,330,320 | A/E SERVICES FOR SPS SUITE DESIGN AT MANCHESTER VAMC, NH. PROJECT # 608-23-118. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-11 | +$0 | $1,330,320 | A/E SERVICES FOR SPS SUITE DESIGN AT MANCHESTER VAMC, NH. PROJECT # 608-23-118. P1: ADMIN MOD TO UPDATE CO. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-28 | +$0 | $1,330,320 | A/E SERVICES FOR SPS SUITE DESIGN AT MANCHESTER VAMC, NH. PROJECT # 608-23-118. BILATERAL MODIFICATION TO EXTE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-11-20 | +$0 | $1,330,320 | A/E SERVICES FOR SPS SUITE DESIGN AT MANCHESTER VAMC, NH. PROJECT # 608-23-118. P00003-UNILATERAL MODIFICATION… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-16 | +$0 | $1,330,320 | EO 14398 |
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 TQ5MWGSBSF75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0800 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $3,409,209 | FY2026 |
| 36C77626N0780 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $120,840 | FY2026 |
| 36C77626N0793 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $474,259 | FY2026 |
| 36C77626A0016 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626F0038 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $22,000 | FY2026 |
| 36C77626N0794 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $132,335 | 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 |
| 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_36C24124C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.