Description
BACKFILL 2CC
First action · last action
2025-09-25 · 2026-04-23
Transactions
2
First transaction's obligation
$375,618
Base + all options value (sum of deltas)
$428,017
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
10
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 2 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.
- Base2025-09-25+$375,618= $375,618
- Mod P000012026-04-23+$52,399= $428,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-25 | +$375,618 | $375,618 | BACKFILL 2CC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-23 | +$52,399 | $428,017 | BACKFILL 2CC |
Related awards · 7
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 LBW7TW3GJC16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0035 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $666,910 | FY2026 |
| 36C25725C0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $6,945,700 | 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_36C24725C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.