Description
AE CONSTRUCTION PERIOD SERVICES REPLACEMENT OF THE LINE OF ACCOUNTING
Base award description: AE CONSTRUCTION PERIOD SERVICES
Modification chain · 3 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.
- Base2020-05-18+$150,877= $150,877
- Mod P000012025-06-05+$0= $150,877
- Mod P000022025-09-11+$0= $150,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-18 | +$150,877 | $150,877 | AE CONSTRUCTION PERIOD SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-05 | +$0 | $150,877 | AE CONSTRUCTION PERIOD SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2025-09-11 | +$0 | $150,877 | AE CONSTRUCTION PERIOD SERVICES REPLACEMENT OF THE LINE OF ACCOUNTING |
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 UZMNKG2APNV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,644 | FY2026 |
| 36C24426N0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $840,414 | FY2026 |
| 36C24726C0038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $297,548 | FY2026 |
| 36C24426N0509 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $523,222 | FY2026 |
| 36C24126F0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $492,344 | FY2026 |
| 36C24126N0472 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $1,347,690 | FY2026 |
Other recipients under C211 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0877 | M.G.M. COMPUTER SYSTEM INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $349,901 | FY2022 |
| 36C24620C0089 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $476,210 | FY2020 |
| 36C24620C0063 | ABOVE GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $266,458 | FY2020 |
| 36C24620C0056 | THE PETTIT GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,068,298 | FY2020 |
| 36C24620C0060 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,002 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.