Description
AE DESIGN PROJECT NO. 619-21-101 "CORRECT BUILDING 1 EMERGENCY POWER DEFICIENCIES TO INCLUDE CONSTRUCTION PERIOD SERVICES.
Base award description: AE DESIGN TO VERIFY EXISTING CONDITIONS AND UTILITIES DESIGN AND PREPARE CONTRACT WORKING DRAWINGS AND SPECIFICATIONS FOR PROJECT NO. 619-21-101 "CORRECT BUILDING 1 EMERGENCY POWER DEFICIENCIES TO INCLUDE CONSTRUCTION PERIOD SERVICES.
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.
- Base2021-07-27+$539,636= $539,636
- Mod P000012021-10-19+$0= $539,636
- Mod P000022022-09-08+$306,935= $846,571
- Mod P000032024-09-18+$0= $846,571
- Mod P000042025-04-16+$0= $846,571
- Mod P000052025-10-14+$0= $846,571
- Mod P000062026-02-02+$0= $846,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-27 | +$539,636 | $539,636 | AE DESIGN TO VERIFY EXISTING CONDITIONS AND UTILITIES DESIGN AND PREPARE CONTRACT WORKING DRAWINGS AND SPECIFI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-19 | +$0 | $539,636 | EO14042 VACCINE MANDATE MODIFICATION. AE DESIGN PROJECT NO. 619-21-101 "CORRECT BUILDING 1 EMERGENCY POWER D… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-08 | +$306,935 | $846,571 | AE DESIGN PROJECT NO. 619-21-101 "CORRECT BUILDING 1 EMERGENCY POWER DEFICIENCIES TO INCLUDE CONSTRUCTION PER… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-09-18 | +$0 | $846,571 | AE DESIGN PROJECT NO. 619-21-101 "CORRECT BUILDING 1 EMERGENCY POWER DEFICIENCIES TO INCLUDE CONSTRUCTION PER… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-04-16 | +$0 | $846,571 | AE DESIGN PROJECT NO. 619-21-101 "CORRECT BUILDING 1 EMERGENCY POWER DEFICIENCIES TO INCLUDE CONSTRUCTION PER… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-10-14 | +$0 | $846,571 | AE DESIGN PROJECT NO. 619-21-101 "CORRECT BUILDING 1 EMERGENCY POWER DEFICIENCIES TO INCLUDE CONSTRUCTION PER… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-02-02 | +$0 | $846,571 | AE DESIGN PROJECT NO. 619-21-101 "CORRECT BUILDING 1 EMERGENCY POWER DEFICIENCIES TO INCLUDE CONSTRUCTION PER… |
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 GFWUM94LNBT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918C0171 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $84,789 | FY2018 |
| 36C24918C0166 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $84,789 | FY2018 |
| 36C24918C0131 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $69,302 | FY2018 |
| VA24717C0158 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,357 | FY2017 |
| VA24716J3305 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $89,500 | FY2016 |
| VA24716J3320 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $11,119 | FY2016 |
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_36C24721C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.