Description
A&E IDIQ OPTION YEAR 1 06/28/2024 - 06/27/2025
Modification chain · 1 transaction
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.
- Base2024-08-22+$75,601= $75,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-22 | +$75,601 | $75,601 | A&E IDIQ OPTION YEAR 1 06/28/2024 - 06/27/2025 |
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 TQ5MWGSBSF75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0800 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $3,409,209 | FY2026 |
| 36C77626N0780 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $120,840 | FY2026 |
| 36C77626N0793 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $474,259 | FY2026 |
| 36C77626A0016 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626F0038 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $22,000 | FY2026 |
| 36C77626N0794 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $132,335 | FY2026 |
Other recipients under C1NB from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0127 | SPECIALIZED ENGINEERING SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,114,172 | FY2025 |
| 36C24523N0915 | MILLER-REMICK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $160,037 | FY2023 |
| 36C24523C0150 | D2X CONSTRUCTION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,231,507 | FY2023 |
| VA24516C0127 | MILLER-REMICK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $790,701 | FY2016 |
| VA24515J0041 | PEPCO ENERGY SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $304,438 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524N0786_3600_36C24523D0115_3600 · retrieved 2026-09-26.