Award recordCONTRACT

APOGEE CONSULTING GROUP, P.A.

PIID 36C24721C0147· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS· FY2021· $299,360 net obligations· UEI C2TLU3VGKPC6· NC

Description

AE SERVICES / HEPA FILTER INSTALLATION PHARMACY CLEANROOM

Base award description: AE SERVICES

First action · last action
2021-06-28 · 2026-07-28
Transactions
11
First transaction's obligation
$89,080
Base + all options value (sum of deltas)
$299,360
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 11 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.

$299,360$0Base award · 2021-06-28 · this action $89,080 · running total $89,080Modification P00001 · 2021-11-03 · this action $0 · running total $89,080Modification P00002 · 2022-01-20 · this action $0 · running total $89,080Modification P00003 · 2023-01-19 · this action $31,306 · running total $120,386Modification P00004 · 2023-09-14 · this action $47,314 · running total $167,700Modification P00005 · 2024-02-02 · this action $131,660 · running total $299,360Modification P00006 · 2024-11-20 · this action $0 · running total $299,360Modification P00007 · 2025-04-28 · this action $0 · running total $299,360Modification P00008 · 2025-06-05 · this action $0 · running total $299,360Modification P00009 · 2026-01-20 · this action $0 · running total $299,360Modification P00010 · 2026-07-28 · this action $0 · running total $299,360
  • Base2021-06-28+$89,080= $89,080
  • Mod P000012021-11-03+$0= $89,080
  • Mod P000022022-01-20+$0= $89,080
  • Mod P000032023-01-19+$31,306= $120,386
  • Mod P000042023-09-14+$47,314= $167,700
  • Mod P000052024-02-02+$131,660= $299,360
  • Mod P000062024-11-20+$0= $299,360
  • Mod P000072025-04-28+$0= $299,360
  • Mod P000082025-06-05+$0= $299,360
  • Mod P000092026-01-20+$0= $299,360
  • Mod P000102026-07-28+$0= $299,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-28+$89,080$89,080AE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-03+$0$89,080EO14042 - AE SERVICES / HEPA FILTER INSTALLATION PHARMACY CLEANROOM
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-01-20+$0$89,080AE SERVICES / HEPA FILTER INSTALLATION PHARMACY CLEANROOM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-19+$31,306$120,386AE SERVICES / HEPA FILTER INSTALLATION PHARMACY CLEANROOM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-14+$47,314$167,700AE SERVICES / HEPA FILTER INSTALLATION PHARMACY CLEANROOM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-02+$131,660$299,360AE SERVICES / HEPA FILTER INSTALLATION PHARMACY CLEANROOM
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-11-20+$0$299,360AE SERVICES / HEPA FILTER INSTALLATION PHARMACY CLEANROOM
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-04-28+$0$299,360AE SERVICES / HEPA FILTER INSTALLATION PHARMACY CLEANROOM
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-06-05+$0$299,360AE SERVICES / HEPA FILTER INSTALLATION PHARMACY CLEANROOM
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-01-20+$0$299,360AE SERVICES / HEPA FILTER INSTALLATION PHARMACY CLEANROOM
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-28+$0$299,360AE SERVICES / HEPA FILTER INSTALLATION PHARMACY CLEANROOM

Related awards · 10

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 C2TLU3VGKPC6)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0062246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$76,267FY2026
36C25626N0723256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$300,054FY2026
36C25626N0681256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$205,165FY2026
36C26126N0551261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$209,175FY2026
36C26126N0566261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$286,779FY2026
36C25626N0636256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$217,847FY2026

Other recipients under C223 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0011GEO BANCROFT ENGINEERING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$339,503FY2026
36C24724C0041DAV ENERGY SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$513,381FY2024
36C24724C0040DAV ENERGY SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$611,211FY2024
36C24721C0132TOLAND MIZELL MOLNAR LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.