Description
MOD FOR VAAR AND FAR CLAUSES UPDATES. AE DESIGN 619-25-103 REPLACE FLOORING AND REPAIR WALLS BUILDING 1
Base award description: AE DESIGN 619-25-103 REPLACE FLOORING AND REPAIR WALLS BUILDING 1
Modification chain · 6 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.
- Base2025-02-24+$165,221= $165,221
- Mod P000012025-03-25+$0= $165,221
- Mod P000022025-05-14+$0= $165,221
- Mod P000032025-10-02+$0= $165,221
- Mod P000042025-12-30+$0= $165,221
- Mod P000052026-04-27+$0= $165,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-24 | +$165,221 | $165,221 | AE DESIGN 619-25-103 REPLACE FLOORING AND REPAIR WALLS BUILDING 1 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-25 | +$0 | $165,221 | AE DESIGN 619-25-103 REPLACE FLOORING AND REPAIR WALLS BUILDING 1 |
| Mod P00002· CHANGE ORDER | 2025-05-14 | +$0 | $165,221 | AE DESIGN 619-25-103 REPLACE FLOORING AND REPAIR WALLS BUILDING 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-10-02 | +$0 | $165,221 | AE DESIGN 619-25-103 REPLACE FLOORING AND REPAIR WALLS BUILDING 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-12-30 | +$0 | $165,221 | AE DESIGN 619-25-103 REPLACE FLOORING AND REPAIR WALLS BUILDING 1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-27 | +$0 | $165,221 | MOD FOR VAAR AND FAR CLAUSES UPDATES. AE DESIGN 619-25-103 REPLACE FLOORING AND REPAIR WALLS BUILDING 1 |
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 X32HE39AF1Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0033 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $91,263 | FY2026 |
| 36C24726C0028 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $42,754 | FY2026 |
| 36C24726C0017 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $137,800 | FY2026 |
| 36C24725C0106 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $482,408 | FY2025 |
| 36C24724C0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $335,577 | FY2024 |
| 36C24624C0012 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $206,734 | FY2024 |
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_36C24725C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.