Description
ENGINEERING SERVICES IDIQ
First action · last action
2026-04-16 · 2026-06-03
Transactions
2
First transaction's obligation
$397,892
Base + all options value (sum of deltas)
$397,892
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24424D0053
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.
- Base2026-04-16+$397,892= $397,892
- Mod P000012026-06-03+$0= $397,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-16 | +$397,892 | $397,892 | ENGINEERING SERVICES IDIQ |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | +$0 | $397,892 | ENGINEERING SERVICES IDIQ |
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 PJHFMJBBY1N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $330,772 | FY2026 |
| 36C24426N0241 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $233,781 | FY2026 |
| 36C77626C0022 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $287,929 | FY2026 |
| 36C24426N0066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $904,333 | FY2026 |
| 36C25025C0189 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,890 | FY2025 |
| 36C24925C0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,297,478 | FY2025 |
Other recipients under C221 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0509 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $523,222 | FY2026 |
| 36C24423C0029 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $991,122 | FY2023 |
| 36C24422C0066 | ABOVE GROUP INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $273,356 | FY2022 |
| VA24415C0107 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $433,186 | FY2015 |
| VA24413C0571 | S&B CHRIST CONSULTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $576,399 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0583_3600_36C24424D0053_3600 · retrieved 2026-09-26.