Description
A-E SERVICES TO REPLACE PNEUMATIC CONTROLS AE IDIQ SALISBURY. P00004 - EXERCISE OPTION YEAR 4.
Base award description: A-E SERVICES TO REPLACE PNEUMATIC CONTROLS IGF::OT::IGF AE IDIQ SALISBURY. P00004 - EXERCISE OPTION YEAR 4.
Modification chain · 4 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.
- Base2018-06-28+$401,462= $401,462
- Mod P000012018-11-14+$0= $401,462
- Mod P000022021-06-25+$0= $401,462
- Mod P000032025-05-27-$42,733= $358,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-28 | +$401,462 | $401,462 | A-E SERVICES TO REPLACE PNEUMATIC CONTROLS IGF::OT::IGF AE IDIQ SALISBURY. P00004 - EXERCISE OPTION YEAR 4. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-14 | +$0 | $401,462 | A-E SERVICES TO REPLACE PNEUMATIC CONTROLS IGF::OT::IGF AE IDIQ SALISBURY. P00004 - EXERCISE OPTION YEAR 4. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-25 | +$0 | $401,462 | A-E SERVICES TO REPLACE PNEUMATIC CONTROLS AE IDIQ SALISBURY. P00004 - EXERCISE OPTION YEAR 4. |
| Mod P00003· CLOSE OUT | 2025-05-27 | −$42,733 | $358,729 | A-E SERVICES TO REPLACE PNEUMATIC CONTROLS AE IDIQ SALISBURY. P00004 - EXERCISE OPTION YEAR 4. |
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 NM71CLY51DX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $19,971 | FY2023 |
| 36C24723P1058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $26,744 | FY2023 |
| 36C77622N2513 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $354,482 | FY2022 |
| 36C24722N0212 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $388,955 | FY2022 |
| 36C24722N0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $510,861 | FY2022 |
| 36C24722N0245 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $165,916 | FY2022 |
Other recipients under C1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1016 | AWEN SOLUTIONS GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,634 | FY2026 |
| 36C24626C0062 | APOGEE CONSULTING GROUP, P.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,267 | FY2026 |
| 36C24626C0061 | WEST POINT ENGINEERS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $751,455 | FY2026 |
| 36C24626N0887 | ABOVE GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $148,463 | FY2026 |
| 36C24626N0775 | HORIZON RDG JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $529,447 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618N4495_3600_VA24613D0124_3600 · retrieved 2026-09-26.