Description
402-24-113 AE FISHER HOUSE UTILITIES P00002 IMPLEMENT EO 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS.
Base award description: 402-24-113 AE FISHER HOUSE UTILITIES
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.
- Base2025-09-25+$320,254= $320,254
- Mod P000012026-04-14-$5,336= $314,918
- Mod P000022026-06-12+$0= $314,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-25 | +$320,254 | $320,254 | 402-24-113 AE FISHER HOUSE UTILITIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-14 | −$5,336 | $314,918 | 402-24-113 AE FISHER HOUSE UTILITIES P1 REMOVE TRANSFORMER ENCLOSURE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-12 | +$0 | $314,918 | 402-24-113 AE FISHER HOUSE UTILITIES P00002 IMPLEMENT EO 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTR… |
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 H121KBXDUJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $133,683 | FY2026 |
| 36C24226C0084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $180,959 | FY2026 |
| 36C24926C0043 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $655,029 | FY2026 |
| 36C24225C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,509 | FY2025 |
| 36C24225C0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,731 | FY2025 |
| 36C26024C0068 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $80,069 | FY2024 |
Other recipients under C1NZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0472 | MILLER-REMICK, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,347,690 | FY2026 |
| 36C24122C0033 | WHITE HARVEST ENERGY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $124,701 | FY2022 |
| 36C24121C0031 | ACELA ARCHITECTS + ENGINEERS PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $327,627 | FY2021 |
| 36C24121C0029 | ACELA ARCHITECTS + ENGINEERS PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $634,552 | FY2021 |
| 36C24118C0039 | RANGER CONTRACTING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,196,403 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.