Description
AE MATOC TASK ORDER NO. 36C24819N0994 FY21 NRM (PROJ: 672-19-131) A/E SERVICES TO DEVELOP VA MASTER PLAN FOR VA CARIBBEAN HEALTHCARE SYSTEM FACILITY AT SAN JUAN, PR. ADM MOD P00001.
Base award description: AE MATOC TASK ORDER NO. 36C24819N0994 FY21 NRM (PROJ: 672-19-131) A/E SERVICES TO DEVELOP VA MASTER PLAN FOR VA CARIBBEAN HEALTHCARE SYSTEM FACILITY AT SAN JUAN, PR.
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.
- Base2021-09-21+$111,454= $111,454
- Mod P000012021-11-29+$0= $111,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-21 | +$111,454 | $111,454 | AE MATOC TASK ORDER NO. 36C24819N0994 FY21 NRM (PROJ: 672-19-131) A/E SERVICES TO DEVELOP VA MASTER PLAN FOR V… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-29 | +$0 | $111,454 | AE MATOC TASK ORDER NO. 36C24819N0994 FY21 NRM (PROJ: 672-19-131) A/E SERVICES TO DEVELOP VA MASTER PLAN FOR V… |
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 NNT7VQ2LVAC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624C0201 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $134,913 | FY2024 |
| 36C24821N1103 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $270,355 | FY2021 |
| 36C24821N1038 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $110,201 | FY2021 |
| 36C24821N0994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,704 | FY2021 |
| 36C24821N0972 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $273,822 | FY2021 |
| 36C24821N0909 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $124,595 | FY2021 |
Other recipients under C1AZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824C0037 | RGD CONSULTING ENGINEERS ORLANDO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $50,064 | FY2024 |
| 36C24824C0048 | GDT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,172 | FY2024 |
| 36C24822C0040 | GEMA CONTRACTOR SERVICE CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,658 | FY2022 |
| 36C24818C0231 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $950,683 | FY2018 |
| 36C24818C0222 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $684,475 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821N1017_3600_36C24819D0020_3600 · retrieved 2026-09-26.