Description
ALTERNATE STEAM AND CHILLED WATER CONNECTIONS AT SAN JUAN CAMPUS (672-22-102) AE DESIGN SERVICES.
Modification chain · 1 transaction
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.
- Base2022-09-15+$126,053= $126,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-15 | +$126,053 | $126,053 | ALTERNATE STEAM AND CHILLED WATER CONNECTIONS AT SAN JUAN CAMPUS (672-22-102) AE DESIGN SERVICES. |
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 R25JGNHCPTB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $189,822 | FY2026 |
| 36C24825N1067 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $77,191 | FY2025 |
| 36C24825N1065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $809,997 | FY2025 |
| 36C24825N0606 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,482,100 | FY2025 |
| 36C77625C0057 | PCAC (36C776) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $194,596 | FY2025 |
| 36C24824N1104 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $597,973 | FY2024 |
Other recipients under C1DZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0501 | TRIPLE C-THE A & E GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $91,896 | FY2026 |
| 36C24826N0303 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $122,091 | FY2026 |
| 36C24826N0298 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $154,477 | FY2026 |
| 36C24826N0283 | RDC JPA ARCHITECTURE, L.L.L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $135,927 | FY2026 |
| 36C24826N0279 | LOGOSAKF LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $297,543 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.