Description
A&E IDIQ OPTION YEAR 2 06/28/2025 - 06/27/2026
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.
- Base2026-05-26+$75,401= $75,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-26 | +$75,401 | $75,401 | A&E IDIQ OPTION YEAR 2 06/28/2025 - 06/27/2026 |
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 MB4JY3LPAKL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525N0611 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $111,570 | FY2025 |
| 36C77624C0164 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,593,649 | FY2024 |
| 36C10F23N0042 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $2,000 | FY2023 |
| 36C10F23D0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $0 | FY2023 |
| 36C24123C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $912,138 | FY2023 |
| 36C24123C0079 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $868,028 | FY2023 |
Other recipients under C1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0208 | ABOVE GROUP INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $263,357 | FY2026 |
| 36C24526N0663 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $404,260 | FY2026 |
| 36C24526N0665 | SPUR DESIGN, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,008,396 | FY2026 |
| 36C24526N0153 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,419 | FY2026 |
| 36C24526N0175 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $747,974 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526N0488_3600_36C24523D0114_3600 · retrieved 2026-09-26.