Description
A-E SERVICES FOR PROJECT 689-24-115, BULK OXYGEN TANKS SITE PREP, VA MEDICAL CENTER WEST HAVEN, CT
Modification chain · 3 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.
- Base2024-06-20+$68,917= $68,917
- Mod P000012024-12-09+$18,639= $87,556
- Mod P000032026-03-16+$0= $87,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-20 | +$68,917 | $68,917 | A-E SERVICES FOR PROJECT 689-24-115, BULK OXYGEN TANKS SITE PREP, VA MEDICAL CENTER WEST HAVEN, CT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-09 | +$18,639 | $87,556 | A-E SERVICES FOR PROJECT 689-24-115, BULK OXYGEN TANKS SITE PREP, VA MEDICAL CENTER WEST HAVEN, CT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-16 | +$0 | $87,556 | A-E SERVICES FOR PROJECT 689-24-115, BULK OXYGEN TANKS SITE PREP, VA MEDICAL CENTER WEST HAVEN, CT |
Related awards · 10
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 K2F5V21H7KB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525C0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $141,354 | FY2025 |
| 36C26124C0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $30,810 | FY2024 |
| 36C24723C0117 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $262,442 | FY2023 |
| 36C25523C0052 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $47,658 | FY2023 |
| 36C77623P0028 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $234,400 | FY2023 |
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_36C24124C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.