Award recordCONTRACT

PENNONI ASSOCIATES INC

PIID 36C24422C0019· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2022· $30,953 net obligations· UEI T2X8B797QGK3· PA

Description

AE TRAFFIC SIGNAL SURVEY STUDY UPDATE

First action · last action
2022-06-22 · 2026-03-12
Transactions
2
First transaction's obligation
$31,550
Base + all options value (sum of deltas)
$30,953
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 2 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.

$31,550$0Base award · 2022-06-22 · this action $31,550 · running total $31,550Modification P00001 · 2026-03-12 · this action -$597 · running total $30,953
  • Base2022-06-22+$31,550= $31,550
  • Mod P000012026-03-12-$597= $30,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-22+$31,550$31,550AE TRAFFIC SIGNAL SURVEY STUDY UPDATE
Mod P00001· FUNDING ONLY ACTION2026-03-12−$597$30,953AE TRAFFIC SIGNAL SURVEY STUDY UPDATE

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 T2X8B797QGK3)

AwardOffice · PSC / listingNet obligationsFY
36C24425P0303244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$13,275FY2025
36C24421P0481244-NETWORK CONTRACT OFFICE 4 (36C244) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS$14,975FY2021
36C24421P0259244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$23,000FY2021
36C24421P0177244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$7,500FY2021
VA24114P0457241-NETWORK CONTRACT OFFICE 01 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$7,327FY2014
VA241P109903241-NETWORK CONTRACT OFFICE 01 · 5680 · MISC CONTRUCT MATERIALS$5,484FY2010

Other recipients under C1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0928AWEN SOLUTIONS GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,547FY2026
36C24426N0769AE WORKS LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$309,769FY2026
36C24426N0791MILLER-REMICK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$840,414FY2026
36C24426N0743AE WORKS LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$324,033FY2026
36C24426C0045GUIDON CRADDOCK JV LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,179,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.