Description
PN 534-23-912 AE REPLACE CHARLIE DELTA STREETS P00001 NEW PO#
Base award description: AE SERVICES TO FULLY INVESTIGATE, DESIGN AND PROVIDE CONSTRUCTION PERIOD SERVICES TO REPLACE AND INCREASE LOADING CAPABILITIES FOR CHARLIE STREET, DELTA STREET UP TO THE LOBBY CANOPY, THE RAMP UP TO CHARLIE/DELTA STREETS, AND THE ED AMBULANCE PAD.
Modification chain · 5 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.
- Base2024-01-17+$1,085,105= $1,085,105
- Mod P000012024-03-15+$0= $1,085,105
- Mod P000022024-04-12+$0= $1,085,105
- Mod P000032025-04-02+$5,680= $1,090,785
- Mod P000042026-04-07-$352,288= $738,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-17 | +$1,085,105 | $1,085,105 | AE SERVICES TO FULLY INVESTIGATE, DESIGN AND PROVIDE CONSTRUCTION PERIOD SERVICES TO REPLACE AND INCREASE LOAD… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-03-15 | +$0 | $1,085,105 | PN 534-23-912 AE REPLACE CHARLIE DELTA STREETS P00001 NEW PO# |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-12 | +$0 | $1,085,105 | PN 534-23-912 AE REPLACE CHARLIE DELTA STREETS P00001 NEW PO# |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-02 | +$5,680 | $1,090,785 | PN 534-23-912 AE REPLACE CHARLIE DELTA STREETS P00001 NEW PO# |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-07 | −$352,288 | $738,498 | PN 534-23-912 AE REPLACE CHARLIE DELTA STREETS P00001 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 H121KBXDUJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $133,683 | FY2026 |
| 36C24226C0084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $180,959 | FY2026 |
| 36C24926C0043 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $655,029 | FY2026 |
| 36C24125C0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $314,918 | FY2025 |
| 36C24225C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,509 | FY2025 |
| 36C24225C0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,731 | 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_36C24724C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.