Description
DEOBLIGATION OF CONSTRUCTION PERIOD SERVICES
Base award description: AE IDIQ FOR PHILADELPHIA
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.
- Base2021-08-31+$218,157= $218,157
- Mod P000012021-10-20+$0= $218,157
- Mod P000022024-05-24+$16,400= $234,557
- Mod P000032024-06-07+$0= $234,557
- Mod P000042025-07-24-$22,806= $211,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-31 | +$218,157 | $218,157 | AE IDIQ FOR PHILADELPHIA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-20 | +$0 | $218,157 | EO14042 - AE IDIQ FOR PHILADELPHIA |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-05-24 | +$16,400 | $234,557 | MODIFICATION -- REPLACEMENT OF SPRINKLER PIPING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-06-07 | +$0 | $234,557 | MODIFICATION -- REPLACEMENT OF SPRINKLER PIPING ADMIN CHANGE - CHANGE OF PO NUMBER |
| Mod P00004· FUNDING ONLY ACTION | 2025-07-24 | −$22,806 | $211,751 | DEOBLIGATION OF CONSTRUCTION PERIOD SERVICES |
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 GHX8B6NA33M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $158,108 | FY2026 |
| 36C24226C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $755,350 | FY2026 |
| 36C24425N1112 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $555,435 | FY2025 |
| 36C24125C0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $318,054 | FY2025 |
| 36C24125C0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $765,171 | FY2025 |
| 36C24124C0112 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $329,943 | FY2024 |
Other recipients under C1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0928 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,547 | FY2026 |
| 36C24426N0769 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $309,769 | FY2026 |
| 36C24426N0791 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $840,414 | FY2026 |
| 36C24426N0743 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $324,033 | FY2026 |
| 36C24426C0045 | GUIDON CRADDOCK JV LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,179,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0714_3600_36C24421D0041_3600 · retrieved 2026-09-26.