Description
PN 509-18-602 DESIGN PARKING AND ROADWAY DEFICIENCIES P00006 NEW PO
Base award description: AE DESIGN SERVICES FOR PROJECT 509-18-602 CORRECT FCA DEFICIENCIES PARKING AND ROADWAYS
Modification chain · 7 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.
- Base2019-05-21+$516,401= $516,401
- Mod P000012019-05-21+$0= $516,401
- Mod P000022021-12-06+$0= $516,401
- Mod P000032022-10-05+$0= $516,401
- Mod P000042023-02-23+$0= $516,401
- Mod P000052024-08-14+$0= $516,401
- Mod P000062024-12-05+$48,863= $565,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-21 | +$516,401 | $516,401 | AE DESIGN SERVICES FOR PROJECT 509-18-602 CORRECT FCA DEFICIENCIES PARKING AND ROADWAYS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-21 | +$0 | $516,401 | AE DESIGN SERVICES FOR PROJECT 509-18-602 CORRECT FCA DEFICIENCIES PARKING AND ROADWAYS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $516,401 | EO14042 - AE DESIGN SERVICES FOR PROJECT 509-18-602 CORRECT FCA DEFICIENCIES PARKING AND ROADWAYS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-10-05 | +$0 | $516,401 | EO14042 - AE DESIGN SERVICES FOR PROJECT 509-18-602 CORRECT FCA DEFICIENCIES PARKING AND ROADWAYS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-23 | +$0 | $516,401 | EO14042 - AE DESIGN SERVICES FOR PROJECT 509-18-602 CORRECT FCA DEFICIENCIES PARKING AND ROADWAYS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-14 | +$0 | $516,401 | PN 509-18-602 DESIGN PARKING AND ROADWAY DEFICIENCIES P00005 NCTE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-12-05 | +$48,863 | $565,264 | PN 509-18-602 DESIGN PARKING AND ROADWAY DEFICIENCIES P00006 NEW PO |
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 CKDKNLKHHAY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0326 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $83,900 | FY2026 |
| 36S79726P0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z1EZ · MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS | $155,085 | FY2026 |
| 36C78626N0284 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $35,363 | FY2026 |
| 36C24726C0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $107,680 | FY2026 |
| 36C24626C0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $344,518 | FY2026 |
| 36C77025N0073 | NATIONAL CMOP OFFICE (36C770) · C1EZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS | $149,525 | FY2025 |
Other recipients under C1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0339 | ABOVE GROUP INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $260,615 | FY2026 |
| 36C24726N0337 | NORTHEAST INFRASTRUCTURE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $291,445 | FY2026 |
| 36C24726N0320 | GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $123,802 | FY2026 |
| 36C24726N0295 | HEALTH FACILITY SOLUTIONS COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $446,559 | FY2026 |
| 36C24726C0050 | KSM A&E FEDERAL GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $68,992 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.